Amount of Accrued liabilities

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- Definition

Amount of restricted cash, acquired at the acquisition date.

+ References

No definition available.

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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.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

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

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- Definition

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

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- Definition

The amount of inventory recognized as of the acquisition date.

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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.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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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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Subsequent Event (Fair Value of Net Assets Acquired) (Detail) - USD ($) $ in Thousands	Apr. 25, 2019	Mar. 31, 2019	Dec. 31, 2018
Goodwill		$ 326,395	$ 326,735
Subsequent Event [Member]
Cash and cash equivalents	$ 7,693
Restricted cash	26,928
Accounts receivable	3,302
Inventory	2,976
Prepaid expenses and other current assets	31
Fixed assets	44
Other assets	17
Goodwill	142,458
Accounts payable	(345)
Accrued liabilities	(29,282)
Deferred revenue	(1,176)
Deferred tax liability	(171)
Fair value of net assets acquired	240,335
Subsequent Event [Member] \| Customer relationships
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	57,390
Subsequent Event [Member] \| Developed technology
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	28,390
Subsequent Event [Member] \| Trademark and tradename
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	1,560
Subsequent Event [Member] \| Non-competition agreements
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	$ 520