Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Net Tangible Assets

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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Business Combination - Purchase Price Allocation (Details) - USD ($) $ in Thousands		6 Months Ended
	Apr. 06, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Business Combination
Goodwill		$ 48,522		$ 48,651
Cash paid		$ 0	$ 8,854
Residential Control Systems, Inc
Business Combination
Accounts receivable	$ 429
Inventories	1,508
Prepaid expenses and other current assets	7
Property, plant and equipment	14
Current liabilities	(408)
Net tangible assets acquired	1,550
Goodwill	5,494
Total purchase price	12,594
Less: Contingent consideration	(3,700)
Cash paid	8,894
Residential Control Systems, Inc \| Minimum
Business Combination
Estimated lives of property, plant and equipment		1 year
Residential Control Systems, Inc \| Maximum
Business Combination
Estimated lives of property, plant and equipment		4 years
Residential Control Systems, Inc \| Trade name
Business Combination
Finite-lived intangible assets	400
Estimated useful life of intangible assets		8 years
Residential Control Systems, Inc \| Customer relationships
Business Combination
Finite-lived intangible assets	5,000
Estimated useful life of intangible assets		10 years
Residential Control Systems, Inc \| Order backlog
Business Combination
Finite-lived intangible assets	$ 150
Estimated useful life of intangible assets		1 year