XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
May 01, 2020
USD ($)
day
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2020
Mar. 31, 2021
Jun. 30, 2020
USD ($)
Business Acquisition [Line Items]            
Contingent earnout obligation related to acquisition   $ 31,571       $ 30,812
Fair value adjustments to contingent earnout obligations   $ 759 $ 0      
Estimated life   6 years 2 months 12 days       6 years 4 months 24 days
Minimum            
Business Acquisition [Line Items]            
Estimated life 2 years          
Maximum            
Business Acquisition [Line Items]            
Estimated life 7 years          
InsideResponse            
Business Acquisition [Line Items]            
Percentage of voting interests acquired 100.00%          
Purchase consideration, net $ 65,000          
Payments to acquire businesses, gross 32,700          
Contingent consideration, liability $ 32,300          
Liabilities arising from contingencies, period after accountant reviewed financial statements 15 days          
Liabilities arising from contingencies, valuation based on the average closing price of common stock, period | day 10          
Business combination, liabilities arising from contingencies, minimum gross profit target $ 12,300          
Contingent earnout obligation related to acquisition $ 30,400          
Fair value adjustments to contingent earnout obligations   $ 800        
Business acquisition, goodwill, expected tax deductible amount   $ 5,000        
InsideResponse | Measurement Input, Default Rate            
Business Acquisition [Line Items]            
Earnout liability, discount rate 0.0500          
InsideResponse | Forecast            
Business Acquisition [Line Items]            
Earn-out consideration transferred as a percent, cash amount         65.00%  
Earn-out consideration transferred as a percent, equity amount       35.00%