Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Operating Accrued Bonus.

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- Definition

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Liabilities

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- Definition

Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Operating Lease Liability Current.

+ References

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- Definition

Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Operating Lease Liability Non Current.

+ References

No definition available.

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- Definition

Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Operating Lease Right Of Use Asset.

+ References

No definition available.

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- Definition

Amount of restricted cash, acquired at the acquisition date.

+ References

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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.

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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.

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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 difference assumed at the acquisition date that are classified as current.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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-Section 50
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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of 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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Acquisition of C Technologies, Inc. (Fair Value of Net Assets Acquired) (Detail) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Business Acquisition [Line Items]
Accounts receivable	$ 3,044
Business combination, intangible assets	90,830
Goodwill	469,510	$ 326,735
C Technologies
Business Acquisition [Line Items]
Cash and cash equivalents	3,795
Restricted cash	26,933
Accounts receivable	3,044
Inventory	3,783
Prepaid expenses and other current assets	93
Fixed assets	40
Operating lease right of use asset	3,836
Business combination, intangible assets	90,800
Goodwill	142,881
Accounts payable	(436)
Accrued liabilities	(2,417)
Accrued bonus	(26,928)
Deferred revenue	(1,709)
Operating lease liability	(51)
Operating lease liability, long-term	(3,785)
Fair value of net assets acquired	239,909
C Technologies \| Customer relationships
Business Acquisition [Line Items]
Business combination, intangible assets	59,680
C Technologies \| Technology - developed
Business Acquisition [Line Items]
Business combination, intangible assets	28,920
C Technologies \| Trademark
Business Acquisition [Line Items]
Business combination, intangible assets	1,570
C Technologies \| Non-compete agreements
Business Acquisition [Line Items]
Business combination, intangible assets	$ 660