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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Other Non-current Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2021	Dec. 31, 2020
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]
Contingent income tax liabilities	$ 27,105	$ 25,593
Finance lease obligations	468	730
Restructuring-related liabilities	385	385
Deferred income taxes	3,474	3,170
Deferred payroll taxes	2,922	2,922
Deferred cloud computing contract incentive	3,500	4,250
Other	6,149	7,378
Total other non-current liabilities	$ 44,003	$ 44,428

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Deferred Costs, Cloud Computing Contract Incentives, Noncurrent

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Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.

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Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

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