Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Allocated Purchase Price (Details)

v3.20.1
Acquisitions - Allocated Purchase Price (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 22, 2020
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Fair value of purchase consideration:          
Cash, net of cash acquired   $ 59,462 $ 0    
Deferred obligations, net   33,711   $ 31,747 $ 52,142
Fair value of net assets acquired:          
Goodwill   1,663,142   $ 1,611,749  
Modern Message          
Fair value of purchase consideration:          
Cash, net of cash acquired $ 62,700 62,710      
Deferred obligations, net   2,008      
Total fair value of purchase consideration 64,700 64,718      
Fair value of net assets acquired:          
Restricted cash   3,248      
Accounts receivable   1,160      
Goodwill $ 49,300 49,268      
Other assets   416      
Accounts payable and accrued liabilities   (774)      
Client deposits held in restricted accounts   (3,450)      
Deferred revenue   (198)      
Deferred tax liability, net   (3,752)      
Total fair value of net assets acquired   64,718      
Modern Message | Developed technologies          
Fair value of net assets acquired:          
Intangible assets   8,700      
Modern Message | Client relationships          
Fair value of net assets acquired:          
Intangible assets   9,400      
Modern Message | Trade names          
Fair value of net assets acquired:          
Intangible assets   $ 700