Business Combination, Contingent Consideration, Amount Eligible to Seller

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
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+ Details

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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.

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
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Balance Type:	credit
Period Type:	duration

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
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Balance Type:	credit
Period Type:	instant

- Definition

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

+ References

+ Details

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- Details

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ACQUISITIONS - Complia, LLC (Details) - USD ($) $ in Thousands		6 Months Ended		12 Months Ended
	May 01, 2019	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Business Acquisition [Line Items]
Cash consideration transferred		$ 10,000	$ 0
Complia LLC
Business Acquisition [Line Items]
Cash consideration transferred	$ 10,000
Potential max payout for earn-out	5,000
Contingent consideration liability	1,000
Consideration transferred	$ 11,000
Trade name \| Complia LLC
Business Acquisition [Line Items]
Amortization period	3 years
Non-compete agreements \| Complia LLC
Business Acquisition [Line Items]
Amortization period	3 years
Software
Business Acquisition [Line Items]
Amortization period				3 years
Software \| Complia LLC
Business Acquisition [Line Items]
Amortization period	5 years
Customer relationships \| Complia LLC
Business Acquisition [Line Items]
Amortization period	7 years