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 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 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.

+ References

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- Definition

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

+ References

+ Details

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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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- Details

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BUSINESS COMBINATIONS - Purchase Price Allocation (Details) - USD ($) $ in Thousands	Jul. 30, 2022	Mar. 09, 2022	Oct. 30, 2021
Business Acquisition [Line Items]
Goodwill	$ 328,978		$ 311,645
Vyatta And Xelic
Business Acquisition [Line Items]
Cash and cash equivalents		$ 201
Prepaid expenses and other		1,614
Equipment, furniture and fixtures		694
Goodwill		17,982
Accrued liabilities		(4,434)
Total purchase consideration		64,348
Vyatta And Xelic \| Customer relationships and contracts
Business Acquisition [Line Items]
Intangible assets		15,800
Vyatta And Xelic \| Developed technology
Business Acquisition [Line Items]
Intangible assets		$ 32,491