XML 80 R66.htm IDEA: XBRL DOCUMENT v3.20.4
SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION- Schedule of Other Non-current Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]      
Deferred income tax $ 11,593 $ 4,829  
Debt issue costs, net 1,852 2,156  
Deferred contract acquisition costs 5,315 10,133  
Deferred cloud implementation costs 10,402 7,372  
Other 5,165 4,115  
Other non-current assets 34,327 28,605  
Unusual or Infrequent Item, or Both [Line Items]      
Long-lived asset impairment 22,351 $ 0 $ 0
Other Non-Current Assets      
Unusual or Infrequent Item, or Both [Line Items]      
Long-lived asset impairment $ 900