Business combination recognized identifiable assets acquired and liabilities assumed accrued expenses and 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.

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No definition available.

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- Definition

Amount of assets acquired at the acquisition date.

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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.

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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.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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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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- Definition

Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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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.

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- Definition

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

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- Definition

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

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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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.

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-Publisher FASB
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Summary of Fair Values of Assets Acquired and Liabilities Assumed at Acquisition (Detail) - USD ($) $ in Thousands		12 Months Ended
	Nov. 01, 2018	Dec. 31, 2018	Feb. 14, 2018
Business Acquisition [Line Items]
Goodwill		$ 9,286
Net purchase price		$ 2,027
3VR
Business Acquisition [Line Items]
Cash			$ 195
Accounts receivable			2,029
Inventory			257
Prepaid expenses and other current assets			169
Property and equipment			334
Finite-lived intangibles			6,300
Total identifiable assets acquired			9,284
Accounts payable			(1,590)
Accrued expenses and liabilities			(726)
Deferred revenue			(2,928)
Debt			(3,622)
Total liabilities assumed			(8,866)
Net identifiable assets acquired			418
Goodwill			5,796
Purchase price			6,214
3VR \| Trademarks
Business Acquisition [Line Items]
Finite-lived intangibles			400
3VR \| Customer Relationships
Business Acquisition [Line Items]
Finite-lived intangibles			2,900
3VR \| Developed Technology
Business Acquisition [Line Items]
Finite-lived intangibles			$ 3,000
Thursby Software Systems
Business Acquisition [Line Items]
Cash	$ 3,485
Accounts receivable	526
Inventory	1,361
Prepaid expenses and other current assets	12
Finite-lived intangibles	2,400
Total identifiable assets acquired	7,784
Accounts payable	(31)
Accrued expenses and liabilities	(67)
Deferred revenue	(243)
Other current liabilities	(4,307)
Total liabilities assumed	(4,648)
Net identifiable assets acquired	3,136
Goodwill	3,490
Purchase price	6,626
Less: cash acquired	(3,485)
Net purchase price	3,141
Thursby Software Systems \| Trademarks
Business Acquisition [Line Items]
Finite-lived intangibles	200
Thursby Software Systems \| Customer Relationships
Business Acquisition [Line Items]
Finite-lived intangibles	1,500
Thursby Software Systems \| Developed Technology
Business Acquisition [Line Items]
Finite-lived intangibles	$ 700