XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations - Additional Information (Details)
$ / shares in Units, € in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
May 07, 2021
USD ($)
$ / shares
shares
Jan. 15, 2021
USD ($)
$ / shares
shares
Aug. 04, 2020
USD ($)
$ / shares
shares
May 27, 2020
USD ($)
$ / shares
shares
Mar. 19, 2020
USD ($)
$ / shares
shares
Feb. 25, 2020
USD ($)
$ / shares
shares
Feb. 07, 2020
USD ($)
$ / shares
shares
Aug. 31, 2021
NZD ($)
shares
Sep. 30, 2021
USD ($)
shares
Sep. 30, 2021
EUR (€)
shares
Jun. 30, 2021
shares
Jun. 30, 2021
USD ($)
Sep. 30, 2021
USD ($)
shares
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]                              
Cash paid                         $ 199,679,000 $ 54,757,000  
Contingent consideration                             $ 10,619,000
Change in fair value of contingent consideration obligation                         $ (7,046,000) $ 1,500,000  
Common stock reserved for future issuance | shares                 5,700,000 5,700,000     5,700,000    
xMatters Holdings, Inc                              
Business Acquisition [Line Items]                              
Date of acquisition of business May 07, 2021                            
Total purchase price $ 242,600,000                            
Cash paid $ 178,100,000                            
Number of newly issued common stock | shares 555,332                            
Common stock price per share | $ / shares $ 116.12                            
Weighted average useful life of identified acquired intangible assets                         8 years 1 month 17 days    
Cash paid                         $ 165,498,000    
xMatters Holdings, Inc | General and Administrative Expenses                              
Business Acquisition [Line Items]                              
Business acquisition transaction costs                         1,500,000    
Business acquisition expense                         $ 700,000    
xMatters Holdings, Inc | Acquired Technology                              
Business Acquisition [Line Items]                              
Weighted average useful life of identified acquired intangible assets                         3 years    
xMatters Holdings, Inc | Customer Relationships                              
Business Acquisition [Line Items]                              
Weighted average useful life of identified acquired intangible assets                         9 years    
xMatters Holdings, Inc | Trade Names                              
Business Acquisition [Line Items]                              
Weighted average useful life of identified acquired intangible assets                         5 years    
Red Sky Technologies Inc.                              
Business Acquisition [Line Items]                              
Date of acquisition of business   Jan. 15, 2021                          
Total purchase price   $ 55,400,000                          
Number of newly issued common stock | shares   162,820                          
Common stock price per share | $ / shares   $ 141.46                          
Weighted average useful life of identified acquired intangible assets                         7 years 8 months 23 days    
Cash paid   $ 32,400,000                     $ 32,401,000    
Contingent payment   30,000,000                          
Contingent consideration   $ 9,135,000                          
Change in fair value of contingent consideration obligation                 $ (8,200,000)            
Cash paid net of cash acquired                 $ 400,000            
Issuance of common stock for contingent consideration | shares                 4,058 4,058          
Red Sky Technologies Inc. | General and Administrative Expenses                              
Business Acquisition [Line Items]                              
Change in fair value of contingent consideration obligation                 $ (8,200,000)            
Red Sky Technologies Inc. | Maximum | General and Administrative Expenses                              
Business Acquisition [Line Items]                              
Business acquisition transaction costs                         $ 100,000    
Red Sky Technologies Inc. | Acquired Technology                              
Business Acquisition [Line Items]                              
Weighted average useful life of identified acquired intangible assets                         3 years    
Red Sky Technologies Inc. | Customer Relationships                              
Business Acquisition [Line Items]                              
Weighted average useful life of identified acquired intangible assets                         9 years    
Red Sky Technologies Inc. | Trade Names                              
Business Acquisition [Line Items]                              
Weighted average useful life of identified acquired intangible assets                         4 years    
Connexient                              
Business Acquisition [Line Items]                              
Date of acquisition of business             Feb. 07, 2020                
Total purchase price             $ 20,200,000                
Cash paid             $ 11,500,000                
Number of newly issued common stock | shares             96,611                
Common stock price per share | $ / shares             $ 93.32                
Contingent payment             $ 6,000,000.0                
CNL Software Limited                              
Business Acquisition [Line Items]                              
Date of acquisition of business           Feb. 25, 2020                  
Total purchase price           $ 35,700,000                  
Cash paid           $ 19,800,000                  
Number of newly issued common stock | shares           153,217                  
Common stock price per share | $ / shares           $ 104.10                  
One2Many Group B.V.                              
Business Acquisition [Line Items]                              
Date of acquisition of business         Mar. 19, 2020                    
Total purchase price         $ 13,100,000                    
Cash paid         $ 5,500,000                    
Number of newly issued common stock | shares         52,113                    
Common stock price per share | $ / shares         $ 104.95                    
Contingent payment         $ 15,000,000.0                    
Contingent consideration         2,200,000                    
Change in fair value of contingent consideration obligation                 $ 1,100,000       $ 400,000    
Cash paid net of cash acquired | €                   € 4.1          
Issuance of common stock for contingent consideration | shares                 41,668 41,668          
Purchase liabilities         $ 2,000,000.0                    
One2Many Group B.V. | General and Administrative Expenses                              
Business Acquisition [Line Items]                              
Change in fair value of contingent consideration obligation                 $ 1,100,000       $ 400,000    
Techwan SA                              
Business Acquisition [Line Items]                              
Date of acquisition of business       May 27, 2020                      
Total purchase price       $ 15,500,000                      
Cash paid       $ 9,400,000                      
Number of newly issued common stock | shares       38,425                      
Common stock price per share | $ / shares       $ 132.05                      
Weighted average useful life of identified acquired intangible assets                         7 years 5 months 19 days    
Cash paid                         $ 9,301,000    
Contingent payment       $ 7,000,000.0                      
Contingent consideration       2,030,000                      
Purchase liabilities       $ 100,000                      
Common stock reserved for future issuance | shares       6,779                      
Techwan SA | General and Administrative Expenses                              
Business Acquisition [Line Items]                              
Business acquisition transaction costs                             200,000
Techwan SA | Acquired Technology                              
Business Acquisition [Line Items]                              
Weighted average useful life of identified acquired intangible assets                         3 years    
Techwan SA | Customer Relationships                              
Business Acquisition [Line Items]                              
Weighted average useful life of identified acquired intangible assets                         9 years    
Techwan SA | Trade Names                              
Business Acquisition [Line Items]                              
Weighted average useful life of identified acquired intangible assets                         3 years    
SnapComms Limited                              
Business Acquisition [Line Items]                              
Date of acquisition of business     Aug. 04, 2020                        
Total purchase price     $ 34,400,000                        
Cash paid     $ 13,600,000         $ 2.5              
Number of newly issued common stock | shares     121,858         12,390              
Common stock price per share | $ / shares     $ 145.13                        
Weighted average useful life of identified acquired intangible assets                         7 years 9 months 25 days    
Cash paid                         $ 10,090,000    
Contingent payment     $ 5,000,000.0                        
Contingent consideration     $ 2,047,000                        
Change in fair value of contingent consideration obligation                       $ 700,000      
Issuance of common stock for contingent consideration | shares                     6,188        
SnapComms Limited | General and Administrative Expenses                              
Business Acquisition [Line Items]                              
Business acquisition transaction costs                             $ 100,000
Change in fair value of contingent consideration obligation                       $ 700,000      
SnapComms Limited | Acquired Technology                              
Business Acquisition [Line Items]                              
Weighted average useful life of identified acquired intangible assets                         3 years    
SnapComms Limited | Customer Relationships                              
Business Acquisition [Line Items]                              
Weighted average useful life of identified acquired intangible assets                         9 years    
SnapComms Limited | Trade Names                              
Business Acquisition [Line Items]                              
Weighted average useful life of identified acquired intangible assets                         3 years