Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital

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

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.

+ References

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- Definition

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

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at 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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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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Acquisitions (Allocation of Purchase Consideration to the Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands	Sep. 30, 2020	Feb. 13, 2020	Jan. 15, 2020	Dec. 31, 2019	Aug. 30, 2019
Business Acquisition [Line Items]
Goodwill	$ 382,427			$ 329,705
Delta Separations
Business Acquisition [Line Items]
Working capital		$ 3,918
Property, plant and equipment		219
Acquired intangible assets		13,900
Other assets		951
Other liabilities		(4,027)
Goodwill		32,151
Fair value of purchase consideration		$ 47,112
Thermo Energy Systems
Business Acquisition [Line Items]
Cash			$ 135
Working capital			(23,450)
Property, plant and equipment			1,087
Acquired intangible assets			10,102
Other assets			1,363
Other liabilities			(1,363)
Goodwill			19,459
Fair value of purchase consideration			$ 7,333
Apeks
Business Acquisition [Line Items]
Cash					$ 4,154
Working capital					(1,515)
Property, plant and equipment					1,059
Acquired intangible assets					3,000
Other assets					508
Other liabilities					(1,081)
Goodwill					6,436
Fair value of purchase consideration					$ 12,561