Acquisition, Goodwill and Intangible Assets - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Jun. 11, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
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Purchase price allocation: | |||
Preliminary goodwill | $ 1,925,151 | $ 1,581,160 | |
Liberty IT Solutions, LLC | |||
Business Acquisition [Line Items] | |||
Cash paid (gross of cash acquired and including net adjustments) | $ 668,682 | ||
Purchase price allocation: | |||
Cash | 3,099 | ||
Current assets | 42,213 | ||
Operating lease right-of-use asset | 2,327 | ||
Other long-term assets | 2,124 | ||
Intangible assets | 311,000 | ||
Current liabilities | (33,745) | ||
Operating lease liabilities-current | (939) | ||
Operating lease liabilities-long term | (1,388) | ||
Total fair value of identifiable net assets acquired | 324,691 | ||
Preliminary goodwill | $ 343,991 |
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- Definition Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease, Liability, Current No definition available.
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- Definition Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease, Liability, Noncurrent No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right-Of-Use Asset 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 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 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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