XML 53 R35.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Gross Carrying Amount of Goodwill | The following table displays the changes in the gross carrying amount of goodwill:
| Amount
| (in thousands)
Balance at December 31, 2018 | $ | 88,420 |
NetFort acquisition | 9,446 |
Balance at December 31, 2019 | $ | 97,866 |
DivvyCloud acquisition | 115,735 |
Balance at December 31, 2020 | $ | 213,601 |
Schedule of Identifiable Intangible Assets | The following table presents details of our intangible assets which include acquired identifiable intangible assets and capitalized internal-use software costs:
| Weighted- Average Estimated Useful Life (years) |  | As of December 31, 2020 |  | As of December 31, 2019
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
|  |  | (in thousands)
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
Developed technology | 5.6 |  | $ | 54,455 |  |  | $ | (24,780) |  |  | $ | 29,675 |  |  | $ | 35,855 |  |  | $ | (16,080) |  |  | $ | 19,775 |
Customer relationships | 6.3 |  | 2,700 |  |  | (958) |  |  | 1,742 |  |  | 1,000 |  |  | (641) |  |  | 359 |
Trade names | 5.4 |  | 1,419 |  |  | (639) |  |  | 780 |  |  | 519 |  |  | (519) |  |  | — |
Non-compete agreements | 2.0 |  | 40 |  |  | (40) |  |  | — |  |  | 40 |  |  | (40) |  |  | — |
Total acquired intangible assets | 3.0 |  | 58,614 |  |  | (26,417) |  |  | 32,197 |  |  | 37,414 |  |  | (17,280) |  |  | 20,134 |
Internal-use software |  |  | 16,002 |  |  | (3,903) |  |  | 12,099 |  |  | 9,873 |  |  | (1,446) |  |  | 8,427 |
Total intangible assets |  |  | $ | 74,616 |  |  | $ | (30,320) |  |  | $ | 44,296 |  |  | $ | 47,287 |  |  | $ | (18,726) |  |  | $ | 28,561 |
Schedule of Estimated Amortization Expense | Estimated future amortization expense of the acquired identifiable intangible assets and completed capitalized internal-use software costs as of December 31, 2020 is as follows (in thousands):
2021 | $ | 13,039 |
2022 | 10,168 |
2023 | 7,283 |
2024 | 3,868 |
2025 | 3,443 |
2026 and thereafter | 1,128 |
Total | $ | 38,929 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration