Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill

+ References

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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.

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No definition available.

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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.

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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.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

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

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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 a business, net of the cash acquired from the purchase.

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Acquisitions (Details) - USD ($) $ in Thousands			3 Months Ended	12 Months Ended
Acquisitions (Details) - USD ($) $ in Thousands	Dec. 23, 2019	Sep. 16, 2019	Mar. 31, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Goodwill			$ 597,803	$ 599,351
Accent acquisition
Business Acquisition [Line Items]
Acquisition of a business, net of cash acquired	$ 158,600
Increase in accounts receivable			1,500
Change in carrying value of goodwill			(1,500)
Acquisition related costs				$ 2,100
Revenue contributed			$ 10,900
Intangible assets	68,400
Goodwill	$ 79,997
VitreosHealth, Inc.
Business Acquisition [Line Items]
Aggregate consideration		$ 36,600
Intangible assets		6,000
Goodwill		$ 30,200