XML 62 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Fair value measurements (goodwill and non-recurring asset impairment analyses) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
reporting_units
Dec. 31, 2020
USD ($)
Feb. 29, 2020
USD ($)
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Goodwill impairment charges   $ 67,673    
Goodwill $ 736,862   $ 736,844  
Total impairment charge $ 0 $ 90,330    
Reporting units for which quantitative analysis completed [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Number of reporting units | reporting_units   2    
Promotional Solutions reporting unit [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Goodwill impairment charges   $ 63,356    
Goodwill   62,785    
Cloud Solutions Web Hosting reporting unit [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Goodwill impairment charges   4,317    
Non-recurring fair value measurement [Member] | Assets held for sale [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Asset impairment charges   2,227    
Other assets   1,412    
Non-recurring fair value measurement [Member] | Small business distributors [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Estimated fair value, intangibles       $ 7,622
Non-recurring fair value measurement [Member] | Small business distributors [Member] | Measurement input, revenue growth rate [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Intangibles fair value inputs       0.00%
Non-recurring fair value measurement [Member] | Small business distributors [Member] | Measurement input, gross margin growth rate [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Intangibles fair value inputs       1.90%
Non-recurring fair value measurement [Member] | Small business distributors [Member] | Measurement input, discount rate [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Intangibles fair value inputs       11.00%
Non-recurring fair value measurement [Member] | Amortizable intangibles [Member] | Cloud Solutions Web Hosting reporting unit [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Asset impairment charges   $ 17,678    
Non-recurring fair value measurement [Member] | Amortizable intangibles [Member] | Cloud Solutions Web Hosting reporting unit [Member] | Measurement input, revenue growth rate [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Intangibles fair value inputs   (31.00%)    
Non-recurring fair value measurement [Member] | Amortizable intangibles [Member] | Cloud Solutions Web Hosting reporting unit [Member] | Measurement input, gross margin growth rate [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Intangibles fair value inputs   (5.20%)    
Non-recurring fair value measurement [Member] | Amortizable intangibles [Member] | Cloud Solutions Web Hosting reporting unit [Member] | Measurement input, discount rate [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Intangibles fair value inputs   9.00%    
Non-recurring fair value measurement [Member] | Customer lists/relationships [Member] | Small business distributors [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Asset impairment charges   $ 2,752    
Non-recurring fair value measurement [Member] | Customer lists/relationships [Member] | Cloud Solutions Web Hosting reporting unit [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Asset impairment charges   8,397    
Non-recurring fair value measurement [Member] | Internal-use software [Member] | Cloud Solutions Web Hosting reporting unit [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Asset impairment charges   6,932    
Estimated fair value, intangibles   2,172    
Non-recurring fair value measurement [Member] | Other intangible assets [Member] | Cloud Solutions Web Hosting reporting unit [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Asset impairment charges   2,349    
Non-recurring fair value measurement [Member] | Significant unobservable inputs (Level 3) [Member] | Assets held for sale [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Other assets   1,412    
Non-recurring fair value measurement [Member] | Significant unobservable inputs (Level 3) [Member] | Small business distributors [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Estimated fair value, intangibles       $ 7,622
Non-recurring fair value measurement [Member] | Significant unobservable inputs (Level 3) [Member] | Internal-use software [Member] | Cloud Solutions Web Hosting reporting unit [Member]        
Goodwill impairment and non-recurring fair value measurements [Line Items]        
Estimated fair value, intangibles   $ 2,172