Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Tangible Assets

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 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

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

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

+ References

+ Details

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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ACQUISITIONS - Acquisition of XMedius, Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands	Sep. 30, 2020	Jun. 30, 2020	Mar. 09, 2020
Business Acquisition [Line Items]
Goodwill	$ 4,682,784	$ 4,672,356
XMedius
Business Acquisition [Line Items]
Current assets			$ 8,542
Non-current tangible assets			3,792
Liabilities assumed			(35,685)
Total identifiable net assets			23,702
Goodwill			49,633
Net assets acquired			73,335
XMedius \| Customer assets
Business Acquisition [Line Items]
Intangible assets			35,910
XMedius \| Technology assets
Business Acquisition [Line Items]
Intangible assets			$ 11,143