XML 63 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Identifiable Intangible Assets, Net (Additional Information) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Goodwill [Line Items]          
Goodwill $ 153,578 $ 154,535 [1]   $ 149,333 $ 131,995
Market Capitalization     $ 359,600    
IoT Products & Services Segment          
Goodwill [Line Items]          
Goodwill 103,973 104,358 $ 104,600    
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount     36.00%    
IoT Solutions Segment          
Goodwill [Line Items]          
Goodwill $ 49,605 $ 50,177 $ 50,000    
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount     7.00%    
Measurement Input, Control Premium [Member] | Minimum          
Goodwill [Line Items]          
Goodwill Valuation Implied Control Premium     5.70%    
Measurement Input, Control Premium [Member] | Maximum          
Goodwill [Line Items]          
Goodwill Valuation Implied Control Premium     16.40%    
[1] Prior period information has been restated for the adoption of ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” which we adopted on October 1, 2018.