XML 49 R36.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - Summary of Allocation of Purchase Price (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Feb. 12, 2020
Dec. 31, 2019
Jan. 09, 2019
Business Acquisition [Line Items]        
Goodwill $ 12,266   $ 7,797  
Circle [Member]        
Business Acquisition [Line Items]        
Inventory, net   $ 14    
Intangible assets   10,483    
Goodwill   4,469    
Total assets   14,966    
Deferred revenue   1,290    
Amounts due to seller   176    
Total liabilities   1,466    
Total purchase price   $ 13,500    
Smart Retail [Member]        
Business Acquisition [Line Items]        
Costs incurred on projects not complete       $ 53
Intangible assets       5,229
Goodwill       4,112
Total assets       9,394
Deferred revenue       291
Total liabilities       291
Total purchase price       $ 9,103