XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Divestitures - Consideration Transferred (Details) - USD ($)
$ in Thousands
9 Months Ended
Jan. 19, 2017
Mar. 01, 2016
Sep. 30, 2017
Sep. 30, 2016
Intralinks Holdings, Inc.        
Business Acquisition [Line Items]        
Cash consideration for outstanding Intralinks' common shares $ 746,071      
Issuance of Common Stock     $ (4,700) $ 0
Cash consideration for accelerated equity awards to Intralinks' employees upon change in control 7,873      
Cash consideration for vested unexercised Intralinks' stock options 19,838      
Cash consideration for existing Intralinks' debt 77,800      
Cash consideration for shareholders purchase price settlement 2,794      
Total cash consideration transferred 854,376      
Fair value of replacement awards 4,702      
Total consideration transferred $ 859,078      
Openwave Messaging        
Business Acquisition [Line Items]        
Cash consideration for outstanding Intralinks' common shares   $ 102,538    
Issuance of Common Stock   (22,000) $ 0 $ (22,000)
Intellectual Property Settlement   (10,000)    
Total cash consideration transferred   92,538    
Total consideration transferred   $ 114,538