Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets Assets

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.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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

+ References

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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Period Type:	duration

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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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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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The number of real estate properties owned as of the balance sheet date.

+ References

No definition available.

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- Definition

The number of states the entity operates in as of the balance sheet date.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Acquisitions - Additional Information (Details) $ in Thousands					5 Months Ended	9 Months Ended
	Sep. 09, 2021 USD ($)	Sep. 01, 2021 USD ($) state property	Apr. 21, 2021 USD ($)	Mar. 31, 2021 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Dec. 31, 2020 USD ($)
Business Acquisition
Payments to acquire businesses, net of cash						$ 2,088,394	$ 261
Goodwill					$ 2,355,144	2,355,144		$ 838,428
Arx
Business Acquisition
Payments to acquire business	$ 12,800
Payments to acquire businesses, net of cash	12,400
Contingent consideration	$ 500
VendEndgine
Business Acquisition
Payments to acquire business		$ 83,100
Payments to acquire businesses, net of cash		80,200
Cash acquired from acquisition		3,000
Contingent consideration		5,900
Total tangible assets		6,600
Liabilities assumed		(4,300)
Goodwill		58,700
Identifiable intangible assets acquired		$ 32,000
Number of States in which Entity Operates \| state		32
Deferred tax liabilities		$ 7,500
VendEndgine \| Correctional Facility
Business Acquisition
Number of properties \| property		300
VendEndgine \| Customer Relationships
Business Acquisition
Finite-lived intangible asset, useful life (in years)		17 years
VendEndgine \| Acquired software
Business Acquisition
Finite-lived intangible asset, useful life (in years)		17 years
VendEndgine \| Trade names
Business Acquisition
Finite-lived intangible asset, useful life (in years)		17 years
NIC
Business Acquisition
Payments to acquire business			$ 2,300,000
Payments to acquire businesses, net of cash			2,000,000
Cash acquired from acquisition			331,800
Contingent consideration			1,900
Total tangible assets			515,300
Liabilities assumed			(228,700)
Goodwill			1,438,603
Identifiable intangible assets acquired			$ 790,000
Finite-lived intangible asset, useful life (in years)			17 years
Deferred tax liabilities			$ 194,676
Goodwill, purchase accounting adjustments						(25,500)
Revenue, actual					249,700
Income (loss), actual					$ 27,200
Financial advisory and legal fees						22,700
Severance expense						$ 1,600
Readysub
Business Acquisition
Payments to acquire businesses, net of cash				$ 6,200
DataSpec
Business Acquisition
Payments to acquire business				$ 5,800