XML 52 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Business Acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Details) - Broadsmart Global, Inc.
$ in Thousands
May 24, 2019
USD ($)
Business Acquisition [Line Items]  
Cash $ 649
Accounts receivable 1,003
Other current and non-current assets 639
Intangible assets 6,107
Goodwill 366
Accounts payable and other liabilities (1,043)
Net assets acquired $ 7,721