Acquisitions - Summary of Allocation of Purchase Price (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
Sep. 13, 2019 |
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Business Acquisition [Line Items] | |||
Goodwill | $ 386,553 | $ 386,553 | |
Norvax | |||
Business Acquisition [Line Items] | |||
Net working capital | $ 18,787 | ||
Commissions receivable - non-current | 113,565 | ||
Property and equipment | 4,442 | ||
Other non-current assets | 218 | ||
Other non-current liabilities | (963) | ||
Goodwill | 386,553 | ||
Deferred revenue | (3,283) | ||
Commissions payable - non-current | (44,728) | ||
Total consideration transferred | 1,285,591 | ||
Norvax | Trade names | |||
Business Acquisition [Line Items] | |||
Finite-lived intangibles | 83,000 | ||
Norvax | Developed technology | |||
Business Acquisition [Line Items] | |||
Finite-lived intangibles | 496,000 | ||
Norvax | Customer relationships | |||
Business Acquisition [Line Items] | |||
Finite-lived intangibles | $ 232,000 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed commission receivable non current. No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Contract With Customer, Liability, Deferred Revenue No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Contract With Customer, Liability, Commissions Payable 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 other assets expected to be realized or consumed before 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 intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or 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 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 The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. 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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