XML 96 R85.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Disaggregation Of Revenue [Line Items]          
Deferred sales commissions current $ 11,400,000   $ 11,400,000   $ 9,900,000
Deferred sales commissions noncurrent 15,500,000   15,500,000   14,200,000
Amortization expense for the deferred costs 3,500,000 $ 1,900,000 9,200,000 $ 5,500,000  
Impairment loss related to costs capitalized     0   $ 0
Subscription Services and License          
Disaggregation Of Revenue [Line Items]          
Revenue recognized 54,300,000 36,900,000 110,700,000 77,000,000.0  
Professional Services          
Disaggregation Of Revenue [Line Items]          
Revenue recognized 5,100,000 $ 4,100,000 6,000,000.0 $ 5,200,000  
Revenue remaining performance obligation 8,700,000   8,700,000    
Subscription and Other Contracts          
Disaggregation Of Revenue [Line Items]          
Revenue remaining performance obligation $ 322,600,000   $ 322,600,000