XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions (Tables)
3 Months Ended
Dec. 31, 2020
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The following table summarizes the final fair values of Opengear assets acquired and liabilities assumed as of the acquisition date (in thousands):
Cash$148,058 
Contingent consideration5,100 
Total$153,158 
Fair value of net tangible assets acquired$18,096 
Identifiable intangible assets:
Customer relationships79,000 
Purchased and core technology18,100 
Trademarks8,000 
Deferred tax liability on identifiable intangible assets(27,126)
Goodwill57,088 
Total$153,158