XML 47 R56.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 29, 2019
Apr. 01, 2019
May 18, 2018
May 01, 2018
Apr. 03, 2018
Sep. 30, 2019
Jun. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Business Acquisition [Line Items]                      
Note payable                 $ 550    
Goodwill           $ 90,706     90,706   $ 48,382
Purchase price of acquisition, cash                 $ 58,419 $ 35,857  
Mission Mode                      
Business Acquisition [Line Items]                      
Date of acquisition of business   Apr. 01, 2019                  
Total purchase price   $ 6,800         $ 7,314        
Note payable   600         550        
Weighted average useful life of identified acquired intangible assets                 6 years 10 months 24 days    
Goodwill           2,900 2,918   $ 2,900    
Business acquisition transaction costs                 $ 100    
Cash paid             $ 6,764        
Mission Mode | Acquired Technology                      
Business Acquisition [Line Items]                      
Weighted average useful life of identified acquired intangible assets                 3 years    
Mission Mode | Customer Relationships                      
Business Acquisition [Line Items]                      
Weighted average useful life of identified acquired intangible assets                 7 years    
Mission Mode | Trade Names                      
Business Acquisition [Line Items]                      
Weighted average useful life of identified acquired intangible assets                 1 year    
Mission Mode | Maximum                      
Business Acquisition [Line Items]                      
Contingent payment   $ 1,000                  
Estimated useful life                 7 years    
Mission Mode | Minimum                      
Business Acquisition [Line Items]                      
Estimated useful life                 1 year    
NC4 Inc., NC4 Public Sector LLC, and Celerium Group                      
Business Acquisition [Line Items]                      
Date of acquisition of business Jul. 29, 2019                    
NC4 Inc. and NC4 Public Sector LLC                      
Business Acquisition [Line Items]                      
Total purchase price $ 84,500         84,493          
Weighted average useful life of identified acquired intangible assets                 5 years 10 months 17 days    
Goodwill           40,424     $ 40,424    
Business acquisition transaction costs           200     $ 200    
Cash paid $ 51,700                    
Number of newly issued common stock 320,998                    
Common stock price per share $ 102.18                    
Purchase price of acquisition, cash           $ 51,655          
NC4 Inc. and NC4 Public Sector LLC | Acquired Technology                      
Business Acquisition [Line Items]                      
Weighted average useful life of identified acquired intangible assets                 3 years    
NC4 Inc. and NC4 Public Sector LLC | Customer Relationships                      
Business Acquisition [Line Items]                      
Weighted average useful life of identified acquired intangible assets                 7 years    
NC4 Inc. and NC4 Public Sector LLC | Trade Names                      
Business Acquisition [Line Items]                      
Weighted average useful life of identified acquired intangible assets                 3 years    
NC4 Inc. and NC4 Public Sector LLC | Maximum                      
Business Acquisition [Line Items]                      
Estimated useful life                 7 years    
NC4 Inc. and NC4 Public Sector LLC | Minimum                      
Business Acquisition [Line Items]                      
Estimated useful life                 3 years    
UMS                      
Business Acquisition [Line Items]                      
Date of acquisition of business         Apr. 03, 2018            
Purchase price of acquisition, cash         $ 31,900            
PlanetRisk, Inc.                      
Business Acquisition [Line Items]                      
Date of acquisition of business       May 01, 2018              
Purchase price of acquisition, cash       $ 2,000              
Respond B.V.                      
Business Acquisition [Line Items]                      
Date of acquisition of business     May 18, 2018                
Total purchase price     $ 2,300                
Note payable     400                
Purchase price of acquisition, cash     $ 2,000                
UMS, PlanetRisk, Inc. and Respond B.V.                      
Business Acquisition [Line Items]                      
Business acquisition transaction costs               $ 300   $ 600