XML 129 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Identified Intangible Assets - Summary of Goodwill and Identified Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 85,478 $ 85,592
Accumulated Amortization (81,017) (72,775)
Total future amortization expense $ 4,461 12,817
Developed core technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 2 months 12 days  
Gross Carrying Amount $ 31,707 31,707
Accumulated Amortization (30,757) (25,576)
Total future amortization expense $ 950 6,131
Customer relationships/contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 1 year 2 months 12 days  
Gross Carrying Amount $ 44,577 44,650
Accumulated Amortization (41,092) (38,146)
Total future amortization expense $ 3,485 6,504
Trademarks and tradenames [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 2 months 12 days  
Gross Carrying Amount $ 609 623
Accumulated Amortization (583) (441)
Total future amortization expense 26 182
Maintenance agreements and related relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 5,500 5,500
Accumulated Amortization (5,500) (5,500)
Total future amortization expense 0 0
Order or Production Backlog [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3,085 3,112
Accumulated Amortization (3,085) (3,112)
Total future amortization expense $ 0 $ 0