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.

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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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- 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					8 Months Ended	12 Months Ended
	Sep. 09, 2021 USD ($)	Sep. 01, 2021 USD ($) state property	Apr. 21, 2021 USD ($)	Mar. 31, 2021 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)
Business Acquisition
Payments to acquire businesses, net of cash						$ 2,089,706	$ 1,292	$ 218,734
Goodwill					$ 2,359,674	2,359,674	$ 838,428	$ 840,117
Arx
Business Acquisition
Cash to acquire business	$ 12,800
Payments to acquire businesses, net of cash	12,400
Contingent consideration	$ 500
VendEngine
Business Acquisition
Cash to acquire business		$ 83,800
Payments to acquire businesses, net of cash		80,200
Contingent consideration		5,400
Cash acquired from acquisition		1,700
Total tangible assets		5,800
Liabilities assumed		(3,000)
Goodwill		54,500
Identifiable intangible assets acquired		37,900
Deferred tax liabilities		$ 9,600
Adjustments related to goodwill						(4,200)
Number of states in which entity operates \| state		32
VendEngine \| Correctional Facility
Business Acquisition
Number of properties \| property		300
VendEngine \| Acquired software
Business Acquisition
Finite-lived intangible asset, useful life (in years)		16 years
VendEngine \| Customer Relationships
Business Acquisition
Finite-lived intangible asset, useful life (in years)		16 years
VendEngine \| Trade names
Business Acquisition
Finite-lived intangible asset, useful life (in years)		16 years
NIC
Business Acquisition
Cash to acquire business			$ 2,300,000
Payments to acquire businesses, net of cash			2,000,000
Contingent consideration			1,900
Cash acquired from acquisition			331,800
Total tangible assets			515,300
Liabilities assumed			(228,000)
Goodwill			1,446,868
Identifiable intangible assets acquired			$ 777,000
Finite-lived intangible asset, useful life (in years)			17 years
Deferred tax liabilities			$ 190,596
Adjustments related to goodwill						(17,200)
Revenue of acquiree, actual					368,900
Loss of acquiree, actual					$ 37,200
Acquisition related fees						23,500
Severance costs						$ 1,600
Readysub
Business Acquisition
Payments to acquire businesses, net of cash				$ 6,200
DataSpec
Business Acquisition
Cash to acquire business				$ 5,800