Business Acquisition, Purchase Price Allocation, Current Assets and Liabilities, Working Capital

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.

+ References

No definition available.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

+ References

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-Publisher FASB
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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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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Business Combinations (Purchase Price Allocation) (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Apr. 30, 2018	Dec. 31, 2017
Business Acquisition [Line Items]
Goodwill	$ 545,213		$ 530,249
Reeher [Member]
Business Acquisition [Line Items]
Net working capital, excluding deferred revenue		$ 1,683
Property and equipment		755
Finite-lived intangible assets		27,055
Deferred tax asset		713
Deferred revenue		(2,700)
Goodwill		13,681
Total purchase price		$ 41,187