XML 62 R52.htm IDEA: XBRL DOCUMENT v3.21.2
BUSINESS COMBINATIONS (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Allocation of Purchase Price Consideration to Assets Acquired and Liabilities Assumed [Abstract]      
Goodwill $ 126,651 $ 126,645  
Systems Management Planning (SMP) [Member]      
Business Combination [Abstract]      
Cash portion of the acquisition $ 29,000    
Receivable related to working capital adjustment   $ 2,000  
Allocation of Purchase Price Consideration to Assets Acquired and Liabilities Assumed [Abstract]      
Accounts receivable     $ 14,526
Other assets     3,344
Identified intangible assets     14,280
Accounts payable and other current liabilities     (11,424)
Performance obligation     (2,020)
Total identifiable net assets     18,706
Goodwill     8,328
Total purchase consideration     $ 27,034
Systems Management Planning (SMP) [Member] | Customer Relationships [Member]      
Allocation of Purchase Price Consideration to Assets Acquired and Liabilities Assumed [Abstract]      
Estimated useful lives 7 years