XML 74 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
BUSINESS COMBINATION - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 13, 2021
Mar. 31, 2021
Jan. 25, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]              
Contingent consideration in connection with the acquisition         $ 3,500,000 $ 0 $ 0
ClipperCreek              
Business Acquisition [Line Items]              
Voting interests acquired 100.00%     100.00% 100.00%    
Purchase price $ 113,100,000            
Contingency payable, maximum 40,000,000       $ 40,000,000    
Acquisition costs         500,000    
365 Pronto              
Business Acquisition [Line Items]              
Voting interests acquired   100.00%          
Purchase price   $ 69,900,000          
Contingency payable, maximum   $ 11,000,000          
Goodwill, expected tax deductible amount $ 0       0    
Acquisition costs         500,000    
DIN's              
Business Acquisition [Line Items]              
Purchase price     $ 24,800,000        
Goodwill, expected tax deductible amount     0        
Acquisition costs         1,900,000    
DIN's | Additional Consideration, Equal Monthly Installments              
Business Acquisition [Line Items]              
Contingency payable, maximum     $ 5,000,000        
Timing of monthly installment payments     1 year        
DIN's | Additional Consideration, Payable One Year Anniversary              
Business Acquisition [Line Items]              
Contingency payable, maximum     $ 5,000,000        
Sofdesk              
Business Acquisition [Line Items]              
Purchase price       $ 31,988,000      
Contingency payable, maximum       3,700,000      
Goodwill, expected tax deductible amount       0      
Contingent consideration in connection with the acquisition       3,500,000      
Consideration transferred for business acquisition       $ 35,488,000      
Acquisition costs         $ 2,000,000