XML 68 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 18, 2018
May 01, 2018
Apr. 03, 2018
Jan. 27, 2017
Jun. 30, 2018
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Business Acquisition [Line Items]                
Purchase price of acquisition, cash           $ 35,857 $ 21,529  
Goodwill         $ 53,048 $ 53,048   $ 31,328
UMS                
Business Acquisition [Line Items]                
Date of acquisition of business     Apr. 03, 2018          
Purchase price of acquisition, cash     $ 31,900          
Weighted average useful life of identified acquired intangible assets           4 years 8 months 4 days    
Goodwill     $ 20,200   20,201 $ 20,201    
Business acquisition transaction costs         100 400    
Total purchase price           $ 31,884    
UMS | Minimum                
Business Acquisition [Line Items]                
Estimated useful life           1 year    
UMS | Maximum                
Business Acquisition [Line Items]                
Estimated useful life           5 years    
UMS | Acquired Technology                
Business Acquisition [Line Items]                
Weighted average useful life of identified acquired intangible assets           3 years    
UMS | Customer Relationships                
Business Acquisition [Line Items]                
Weighted average useful life of identified acquired intangible assets           5 years    
UMS | Trade Names                
Business Acquisition [Line Items]                
Weighted average useful life of identified acquired intangible assets           1 year    
PlanetRisk, Inc.                
Business Acquisition [Line Items]                
Date of acquisition of business   May 01, 2018            
Purchase price of acquisition, cash   $ 2,000            
Weighted average useful life of identified acquired intangible assets           4 years 9 months    
Goodwill   $ 1,200     1,205 $ 1,205    
Business acquisition transaction costs         100 100    
Total purchase price           $ 2,021    
PlanetRisk, Inc. | Minimum                
Business Acquisition [Line Items]                
Estimated useful life           3 years    
PlanetRisk, Inc. | Maximum                
Business Acquisition [Line Items]                
Estimated useful life           5 years    
PlanetRisk, Inc. | Acquired Technology                
Business Acquisition [Line Items]                
Weighted average useful life of identified acquired intangible assets           3 years    
PlanetRisk, Inc. | Customer Relationships                
Business Acquisition [Line Items]                
Weighted average useful life of identified acquired intangible assets           5 years    
Respond B.V.                
Business Acquisition [Line Items]                
Date of acquisition of business May 18, 2018              
Purchase price of acquisition, cash $ 2,000              
Weighted average useful life of identified acquired intangible assets           4 years 7 months 17 days    
Goodwill 1,500       1,488 $ 1,488    
Business acquisition transaction costs         $ 100 100    
Note payable 400         383    
Total purchase price $ 2,600         $ 2,335    
Respond B.V. | Minimum                
Business Acquisition [Line Items]                
Estimated useful life           1 year    
Respond B.V. | Maximum                
Business Acquisition [Line Items]                
Estimated useful life           5 years    
Respond B.V. | Acquired Technology                
Business Acquisition [Line Items]                
Weighted average useful life of identified acquired intangible assets           3 years    
Respond B.V. | Customer Relationships                
Business Acquisition [Line Items]                
Weighted average useful life of identified acquired intangible assets           5 years    
Respond B.V. | Trade Names                
Business Acquisition [Line Items]                
Weighted average useful life of identified acquired intangible assets           1 year    
IDV Solutions LLC                
Business Acquisition [Line Items]                
Date of acquisition of business       Jan. 27, 2017        
Purchase price of acquisition, cash       $ 21,200        
Goodwill       $ 21,200