Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Revenue

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

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
-Section 50
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- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

+ References

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- Definition

Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
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-Subparagraph (b)(1)
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- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

+ References

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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.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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-Publisher FASB
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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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-SubTopic 210
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ACQUISITIONS - Acquisition of XMedius (Details) - USD ($) $ in Thousands	Mar. 09, 2020	Sep. 30, 2020	Jun. 30, 2020
Business Acquisition [Line Items]
Goodwill		$ 4,682,784	$ 4,672,356
XMedius
Business Acquisition [Line Items]
Purchase consideration	$ 73,300
Goodwill	49,633
Goodwill expected to be tax deductible	100
Deferred revenue	18,500
Deferred revenue reduction	2,700
Acquired receivables, fair value	6,400
Acquired receivables, gross contractual amount	6,700
Acquired receivables, estimated uncollectible	$ 300