XML 168 R133.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations (Schedule of Net Cash Flows and Purchase Price) (Details) - Iron Planet Holdings Inc. [Member] - USD ($)
$ in Thousands
12 Months Ended
May 31, 2017
Dec. 31, 2017
Business Acquisition [Line Items]    
Cash consideration paid to former equity holders $ 723,810  
Settlement of IronPlanet's debt 36,313  
Settlement of IronPlanet's transaction costs 12,583  
Cash consideration paid on closing 772,706  
Less: cash and cash equivalents acquired (95,626)  
Less: restricted cash acquired (3,000)  
Acquisition of IronPlanet, net of cash acquired 675,851 $ 675,851
Replacement stock option awards attributable to pre-combination services 4,926  
Stock option compensation expense from accelerated vesting of awards attributable to post-combination services (2,596)  
Cash consideration paid relating to closing adjustments 1,771  
Settlement of pre-existing intercompany balances (333)  
Total fair value at acquisition date $ 776,474