Related Party Transactions, Number of Board Members Appointed to Board of Directors of Related Party

No definition available.

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- Definition

Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-Topic 946
-SubTopic 210
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- Definition

Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 850
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-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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Balance Type:	debit
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

No definition available.

+ Details

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- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 220
-Section S99
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- Details

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- Details

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- Details

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Related-Party Transactions (Details)	3 Months Ended		9 Months Ended
Related-Party Transactions (Details)	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($)	Sep. 30, 2020 USD ($) board_member	Sep. 30, 2019 USD ($)	Dec. 31, 2019 USD ($)
Adobe Systems \| Chief Executive Officer
Related Party Transaction [Line Items]
Purchases from related party	$ 300,000	$ 400,000	$ 1,100,000	$ 1,900,000
Revenue from related parties	0	0	100,000	0
Due to related parties	100,000		100,000		$ 200,000
Receivables from related party	0		0
PayPal \| Board Of Directors Member
Related Party Transaction [Line Items]
Expenses from transactions with related party	500,000	400,000	1,500,000	1,200,000
Synack, Inc. \| Board Of Directors Member
Related Party Transaction [Line Items]
Purchases from related party	$ 0	$ 100,000	$ 100,000	$ 400,000
Number of board members appointed to board of directors of related party \| board_member			1