Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities), Net

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.

+ Details

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
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- Definition

Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.

+ References

+ Details

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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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.

+ References

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-Publisher FASB
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Business Acquisitions (Details 1) - USD ($) $ in Thousands			9 Months Ended
Business Acquisitions (Details 1) - USD ($) $ in Thousands	Mar. 04, 2019	Jan. 28, 2019	Sep. 30, 2019	Dec. 31, 2018
Business Acquisition [Line Items]
Goodwill			$ 1,354,795	$ 904,571
Aeryon [Member]
Business Acquisition [Line Items]
Cash acquired			5,145
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities), Net			6,096
Net deferred taxes			(4,327)
Identifiable Intangible assets			44,292
Goodwill		$ 154,700	154,716
Business Combination, Consideration Transferred		$ 205,900	205,922
Endeavor [Member]
Business Acquisition [Line Items]
Cash acquired			6,687
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities), Net			14,916
Net deferred taxes			(22,739)
Identifiable Intangible assets			102,740
Goodwill	$ 284,300		284,327
Business Combination, Consideration Transferred	$ 385,900		$ 385,931