XML 45 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 28, 2019
Feb. 01, 2019
Jun. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Business Acquisition [Line Items]          
Goodwill     $ 835,911 $ 835,911 $ 753,718
MicroPact and MyCivic          
Business Acquisition [Line Items]          
Financial advisory and legal fees       900  
MicroPact          
Business Acquisition [Line Items]          
Cash $ 1,983        
Business acquisition consideration 204,200        
Payments to acquire business 197,500        
Accrued contingent consideration 7,000        
Accrued acquisition holdbacks 1,700        
Tangible assets acquired 33,200        
Liabilities assumed 23,200        
Goodwill 83,065        
Identifiable intangible assets $ 118,843        
Weighted average useful life (in years) 10 years        
Deferred tax liabilities, net $ 5,766        
Business acquisition consideration adjustment       1,000  
Revenue, actual     14,600 20,100  
Income (loss), actual     $ (3,200) $ (3,600)  
MyCivic          
Business Acquisition [Line Items]          
Payments to acquire business   $ 3,700