XML 87 R65.htm IDEA: XBRL DOCUMENT v3.21.1
General (Details) - USD ($)
$ in Thousands
1 Months Ended
Nov. 25, 2018
Dec. 31, 2019
Apr. 30, 2018
Dec. 31, 2020
Dec. 31, 2018
Business Acquisition [Line Items]          
Goodwill   $ 1,340,617   $ 1,316,768  
Universal          
Business Acquisition [Line Items]          
Net tangible assets and liabilities assumed (current and non-current), excluding cash and cash equivalents     $ 52,509    
Goodwill     31,060    
Consideration Transferred     123,581    
IMI Systems Ltd.          
Business Acquisition [Line Items]          
Net tangible assets and liabilities assumed (current and non-current), excluding cash and cash equivalents $ 29,287     74,703 $ 26,559
Business Combinations, Recognized Idenfiable Assets Acquired And Liabilities Assumed, Employee Benefit Liabilities, Net         (391,244)
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Premises Evacuation Receivable         355,162
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles   (69,216)      
Goodwill 211,727     142,511 418,456
Consideration Transferred 351,514     351,514 498,455
Technology | Universal          
Business Acquisition [Line Items]          
Technology     $ 21,128    
Expected useful lives     15 years    
Technology | IMI Systems Ltd.          
Business Acquisition [Line Items]          
Technology $ 37,000     38,000 18,791
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles   1,000      
Expected useful lives 8 years        
Customer relationships | Universal          
Business Acquisition [Line Items]          
Technology     $ 13,924    
Expected useful lives     15 years    
Customer relationships | IMI Systems Ltd.          
Business Acquisition [Line Items]          
Technology $ 67,000     $ 90,000 52,131
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles   $ 23,000      
Expected useful lives 10 years        
Backlog | IMI Systems Ltd.          
Business Acquisition [Line Items]          
Technology         $ 18,600
Expected useful lives 10 years        
Trademark | Universal          
Business Acquisition [Line Items]          
Technology     $ 4,960    
Expected useful lives     20 years