XML 46 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Organization, Business and Summary of Significant Accounting Policies - Additional Information (Detail)
12 Months Ended
Dec. 19, 2019
shares
Dec. 31, 2019
USD ($)
Location
Country
Datacenter
Lab
Segment
Customer
Dec. 31, 2018
USD ($)
Customer
Organization Business And Summary Of Significant Accounting Policies [Line Items]      
Number of countries | Country   19  
Number of data centers | Datacenter   10  
Number of data recovery labs | Lab   22  
Date of incorporation   Aug. 02, 2018  
Number of business segment | Segment   1  
Revenues   $ 312,054,000 $ 296,282,000
Depreciation expense   18,600,000 24,700,000
Impairment losses recognized   0  
Amortization expense   $ 31,800,000 30,000,000
Number of reporting unit | Segment   1  
Research and development   $ 5,945,000 7,100,000
ASU 2016-09 [Member]      
Organization Business And Summary Of Significant Accounting Policies [Line Items]      
Impact of adoption of recent accounting pronouncements     40,000
Pivotal Acquisition Corp. [Member]      
Organization Business And Summary Of Significant Accounting Policies [Line Items]      
Business combination, aggregate shares of common stock received by stockholders | shares 34,800,000    
Business combination, outstanding shares | shares 3,707,564    
Business combination, stock exchange ratio | shares 9.3862    
Cost of Revenues [Member]      
Organization Business And Summary Of Significant Accounting Policies [Line Items]      
Amortization expense   11,300,000 13,200,000
Sales and Marketing [Member]      
Organization Business And Summary Of Significant Accounting Policies [Line Items]      
Advertising costs   7,100,000 7,400,000
Internal-Use Software Development [Member]      
Organization Business And Summary Of Significant Accounting Policies [Line Items]      
Capitalized software costs   13,500,000 7,600,000
UK and Germany [Member]      
Organization Business And Summary Of Significant Accounting Policies [Line Items]      
Revenues   69,800,000 62,200,000
Long-lived assets   $ 21,800,000 $ 20,600,000
Consolidated Revenues [Member] | Customer Concentration Risk [Member]      
Organization Business And Summary Of Significant Accounting Policies [Line Items]      
Number of customers representing more than 5% of consolidated revenues or accounts receivable | Customer   0 0
Accounts Receivable [Member] | Customer Concentration Risk [Member]      
Organization Business And Summary Of Significant Accounting Policies [Line Items]      
Number of customers representing more than 5% of consolidated revenues or accounts receivable | Customer   0 0
Minimum [Member]      
Organization Business And Summary Of Significant Accounting Policies [Line Items]      
Number of locations | Location   40  
Minimum [Member] | Internal-Use Software Development [Member]      
Organization Business And Summary Of Significant Accounting Policies [Line Items]      
Estimated useful life   3 years  
Maximum [Member] | Internal-Use Software Development [Member]      
Organization Business And Summary Of Significant Accounting Policies [Line Items]      
Estimated useful life   5 years