XML 49 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - ZuluDesk B.V. (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 01, 2019
Jun. 30, 2019
Jun. 30, 2019
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Jan. 30, 2019
Dec. 31, 2018
Nov. 13, 2017
Liabilities assumed:                    
Goodwill   $ 529,145 $ 529,145 $ 539,818 $ 539,818 $ 539,818 $ 529,145   $ 501,145  
Term Loan [Member]                    
Acquisitions                    
Debt, Principle amount       $ 205,000       $ 205,000   $ 175,000
ZuluDesk B.V                    
Acquisitions                    
Aggregate purchase price $ 38,600                  
Weighted-average economic life of intangible assets acquired 7 years                  
Acquisition-related expenses   900 900              
Revenues   1,000 1,500              
Net loss   $ 300 $ 500              
Debt issuances costs capitalized $ 500                  
Assets acquired:                    
Cash 3,325                  
Other current assets 1,306                  
Long-term assets 154                  
Liabilities assumed:                    
Accounts payable and accrued liabilities (419)                  
Deferred revenue (3,050)                  
Deferred tax liability (2,996)                  
Intangible assets acquired 12,310                  
Goodwill 28,000                  
Total purchase consideration $ 38,630