XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Summary of Preliminary Allocation of Purchase Price to Fair Value of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Jul. 06, 2018
Dec. 31, 2017
Assets:      
Goodwill $ 85,126   $ 76,169
FeedbackNow [Member]      
Assets:      
Cash   $ 463  
Accounts receivable   846  
Prepaids and other current assets   465  
Goodwill   9,087  
Acquired intangible assets   4,780  
Other assets   75  
Total assets   15,716  
Liabilities:      
Accounts payable and accrued liabilities   908  
Contract liabilities   260  
Deferred tax liability   825  
Total liabilities   1,993  
Net assets acquired   $ 13,723