Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Liabilities

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.

+ Details

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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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.

+ References

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-Publisher FASB
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BUSINESS COMBINATIONS - Purchase Price Allocation (Details) - USD ($) $ in Thousands	Jan. 29, 2022	Nov. 01, 2021	Oct. 30, 2021
Business Acquisition [Line Items]
Goodwill	$ 322,822		$ 311,645
Vyatta
Business Acquisition [Line Items]
Prepaid expenses and other		$ 191,000
Equipment, furniture and fixtures		694,000
Goodwill		11,521,000
Accrued liabilities		(4,470,000)
Total purchase consideration		56,036,000
Customer relationships and contracts \| Vyatta
Business Acquisition [Line Items]
Intangible assets		15,800,000
Developed technology \| Vyatta
Business Acquisition [Line Items]
Intangible assets		$ 32,300,000