XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements - Summary of Changes in Level 3 Financial Instruments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]        
Beginning balance, fair value $ 4,292 $ 2,530    
Foreign currency translation 157 72    
Ending balance, fair value 7,996 4,292 $ 2,530 $ 550
Mission Mode        
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]        
Addition from acquisition       $ 550
Connexient        
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]        
Addition from acquisition     340  
Adjustment for acquisition   (340)    
One2Many Group B.V.        
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]        
Addition from acquisition     $ 2,190  
Adjustment for acquisition 1,370      
Techwan SA        
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]        
Addition from acquisition   $ 2,030    
Adjustment for acquisition 130      
SnapComms Limited        
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]        
Addition from acquisition $ 2,047