XML 70 R54.htm IDEA: XBRL DOCUMENT v3.21.2

Acquisitions - Summary of Fair Value of Acquired Identifiable Intangible Assets and Weighted-Average Useful Life (Details) (10-K) - USD ($) $ in Thousands	Apr. 18, 2019	Jul. 02, 2018
Passportal Inc.
Acquired Finite-Lived Intangible Assets [Line Items]
Fair Value	$ 3,700
Weighted-average useful life	2 years 8 months 12 days
Passportal Inc. | Developed product technologies
Acquired Finite-Lived Intangible Assets [Line Items]
Fair Value	$ 2,700
Weighted-average useful life	3 years
Passportal Inc. | Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Fair Value	$ 1,000
Weighted-average useful life	2 years
Trusted Metrics
Acquired Finite-Lived Intangible Assets [Line Items]
Fair Value		$ 5,000
Weighted-average useful life		4 years 9 months 18 days
Trusted Metrics | Developed product technologies
Acquired Finite-Lived Intangible Assets [Line Items]
Fair Value		$ 3,900
Weighted-average useful life		5 years
Trusted Metrics | Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Fair Value		$ 1,100
Weighted-average useful life		4 years

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_AcquiredFiniteLivedIntangibleAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_FinitelivedIntangibleAssetsAcquired1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=nabl_PassportalIncMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=nabl_TrustedMetricsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: