XML 12 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions - OpenEye - Consideration Paid and Estimated Fair Value of Assets Acquired (Details) - USD ($)
$ in Thousands
Oct. 21, 2019
Mar. 31, 2020
Dec. 31, 2019
Calculation of Purchase Consideration:      
Holdback consideration   $ 2,517 $ 1,650
Estimated Tangible and Intangible Net Assets:      
Goodwill   $ 104,963 $ 104,963
OpenEye      
Calculation of Purchase Consideration:      
Cash paid, net of working capital adjustment $ 61,403    
Holdback consideration 2,820    
Contingent consideration 2,793    
Total consideration 67,016    
Estimated Tangible and Intangible Net Assets:      
Cash 2,352    
Accounts receivable 5,742    
Inventory 4,687    
Other current assets 216    
Property and equipment 296    
Accounts payable (2,746)    
Accrued expenses (1,017)    
Other current liabilities (1,683)    
Deferred tax liability (8,510)    
Deferred revenue (889)    
Redeemable noncontrolling interest (11,411)    
Goodwill 41,372    
Total estimated tangible and intangible net assets 67,016    
Customer Relationships | OpenEye      
Estimated Tangible and Intangible Net Assets:      
Intangible assets acquired 19,805    
Developed Technology | OpenEye      
Estimated Tangible and Intangible Net Assets:      
Intangible assets acquired 16,583    
Trade Name | OpenEye      
Estimated Tangible and Intangible Net Assets:      
Intangible assets acquired $ 2,219