Acquisition - Fiscal Year 2018 Acquisition - Additional Information (Details) - Convergys - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 11 Months Ended | |
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Oct. 05, 2018 |
Aug. 31, 2019 |
Aug. 31, 2019 |
Aug. 31, 2019 |
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Business Acquisition [Line Items] | ||||
Goodwill measurement period adjustments | $ 9,496 | |||
Business combination, increase in tax liabilities | 26,962 | |||
Business combination, increase in fair value of other acquired net tangible assets | 17,466 | |||
Acquisition-related and integration expenses | $ 9,200 | $ 52,431 | $ 89,921 | |
Merger Agreement | ||||
Business Acquisition [Line Items] | ||||
Percentage of interest acquired | 100.00% | |||
Purchase price | $ 2,269,527 | |||
Agreement date | Jun. 28, 2018 |
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- Definition Date when the business acquisition agreement was executed, in CCYY-MM-DD format. 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. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial assets acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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