Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Narrative) (Details)

v3.21.2
Acquisitions (Narrative) (Details) - USD ($)
$ in Thousands, shares in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2021
May 26, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Business Acquisition [Line Items]            
Acquisition related costs     $ 17,000   $ 18,300  
Revenues     34,348 $ 1,942 57,545 $ 4,328
Net income     19,337 $ (10,590) $ 26,867 $ (14,867)
Amortization expense     $ 900      
Whinstone US, Inc. [Member]            
Business Acquisition [Line Items]            
Percentage of equity interests acquired   100.00%        
Cash consideration net of working capital   $ 80,000        
Number of shares acquired   11.8        
Number of shares acquired value   $ 326,200        
Cash payment including debt payoff   53,000        
Contingent purchase price payable   83,000        
Other net   1,700        
Net debt outstanding   38,100        
Additional consideration paid   $ 86,000        
Estimated useful average life   8 years 6 months        
Fair value of acquired trade receivables   $ 1,000        
Discount rate   21.00%        
Income tax rate   21.00%        
Percentage of contracts renewal probability   80.00%        
Amortization of identified intangible assets   $ 2,600        
Revenues $ 2,900          
Net income $ 12,600