XML 57 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions - Summary of Preliminary Allocation of Purchase Price to Fair Value of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 03, 2019
Dec. 31, 2018
Assets:      
Goodwill $ 242,265   $ 85,165
SiriusDecisions, Inc [Member]      
Assets:      
Cash and cash equivalents   $ 7,858  
Accounts receivable   19,237  
Prepaids and other current assets   3,660  
Fixed assets   4,169  
Goodwill   157,161  
Acquired intangible assets   115,000  
Other assets   265  
Total assets   307,350  
Liabilities:      
Accounts payable and accrued liabilities   8,924  
Deferred revenue   26,143  
Deferred tax liability   24,204  
Long-term deferred revenue   1,037  
Other long-term liabilities   1,074  
Total liabilities   61,382  
Net assets acquired   $ 245,968