Basis of Presentation - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Mar. 01, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
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Purchase price: | |||
Contingent consideration | $ 24,621 | $ 0 | |
5 Arches, LLC | |||
Purchase price: | |||
Cash | $ 12,575 | ||
Contingent consideration | 24,621 | ||
Purchase option, at fair value | 5,082 | ||
Equity method investment, at fair value | 8,052 | ||
Total consideration | 50,330 | ||
Allocated to: | |||
Tangible net assets acquired | 1,004 | ||
Goodwill | 28,728 | $ 28,728 | $ 0 |
Intangibles | 24,800 | ||
Deferred lease liability | (4,202) | ||
Net assets acquired | 50,330 | ||
Assets | 19,000 | ||
Liabilities | $ 18,000 |
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- Definition Business Combination, Assets Acquired And Liabilities Assumed, Net Tangible Assets Acquired No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Liabilities No definition available.
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- Definition Business Combination, Step Acquisition, Purchase Option, Fair Value No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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