Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease, Asset

No definition available.

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- Definition

Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Contract With Customer, Liability

+ References

No definition available.

+ 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.

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- Definition

Amount of lease obligation assumed in business combination.

+ References

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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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.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

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

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-Publisher FASB
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-Topic 805
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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

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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BUSINESS COMBINATION - Preliminary allocation of the purchase price paid (Details) - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019	May 03, 2019
Business Acquisition [Line Items]
Goodwill	$ 150,216	$ 150,216
iNetXperts, Corp.
Business Acquisition [Line Items]
Acquired cash			$ 159
Accounts receivable			364
Prepaid expenses			107
Property and equipment			365
Operating lease asset			1,285
Intangible assets			7,890
Goodwill			9,767
Accounts payable and accrued liabilities			(594)
Deferred taxes, net			(1,736)
Operating lease liability			(1,285)
Contingent consideration			(5,000)
Deferred revenue			(430)
Net assets acquired			$ 10,892