XML 68 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combinations - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
May 01, 2020
USD ($)
reportingUnit
installment
shares
Apr. 01, 2019
USD ($)
reportingUnit
shares
Oct. 15, 2018
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2018
USD ($)
Dec. 31, 2020
USD ($)
reportingUnit
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Business Acquisition [Line Items]                
Number of reporting units | reportingUnit 1 1       1    
Vesting period           4 years    
Goodwill           $ 213,601 $ 97,866 $ 88,420
Divvy Cloud Corporation                
Business Acquisition [Line Items]                
Total cash consideration $ 137,782              
Payments to acquire businesses, before working capital adjustment, gross 130,800              
Deferred cash consideration 7,400              
Working capital adjustment 100              
Deferred cash payments, due in three months from acquisition 200              
Working capital adjustment, due fifteen months after acquisition bate 7,200              
Deferred cash consideration $ 6,917              
Deferred business acquisition payment       $ 200        
Equity awards granted to certain retained employees (in shares) | shares 200,596              
Number of installments | installment 3              
Equity interest issued or issuable, value assigned $ 8,900              
Acquisition related costs           1,100    
Revenue of acquiree           6,300    
Loss of acquiree           $ 18,500    
Net assets acquired 22,047              
Goodwill 115,735              
Intangible assets 21,200              
Payments to acquire businesses, gross $ 130,865              
Divvy Cloud Corporation | Restricted Stock Units                
Business Acquisition [Line Items]                
Equity awards granted to certain retained employees (in shares) | shares 153,643              
Vesting period 3 years              
Divvy Cloud Corporation | Performance Shares                
Business Acquisition [Line Items]                
Equity awards granted to certain retained employees (in shares) | shares 109,760              
Vesting period 3 years              
NetFort Technologies                
Business Acquisition [Line Items]                
Acquisition related costs         $ 500      
Net assets acquired   $ 600            
Goodwill   9,400            
Intangible assets   6,100            
Deferred tax benefit recognized during period for release of valuation allowance   800            
Payments to acquire businesses, gross   $ 16,100            
NetFort Technologies | Restricted Stock Units                
Business Acquisition [Line Items]                
Equity awards granted to certain retained employees (in shares) | shares   123,623            
Vesting period   3 years            
tCell.io, Inc.                
Business Acquisition [Line Items]                
Net assets acquired     $ 900          
Goodwill     5,300          
Intangible assets     9,200          
Payments to acquire businesses, gross     $ 15,400