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v3.20.2

Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2020
ZuluDesk B.V |
Business Acquisition [Line Items] |
Schedule of assets acquired and liabilities assumed at the date of acquisition | ​
​ | ​ | ​ | ​
​ |  | ​ | ​
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
Digita Security LLC |
Business Acquisition [Line Items] |
Schedule of assets acquired and liabilities assumed at the date of acquisition | ​
​ | ​ | ​ | ​
​ |  | ​ | ​
Assets acquired: |  | ​ |
Cash | ​ | $ | 512
Other current assets | ​ |  | 1
Long‑term assets | ​ |  | 12
Liabilities assumed: | ​ |  |
Accounts payable and accrued liabilities | ​ |  | (119)
Intangible assets acquired | ​ |  | 3,300
Goodwill | ​ |  | 10,673
Total purchase consideration | ​ | $ | 14,379

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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