Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Lease Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Right-Of-Use Assets

+ References

No definition available.

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- Definition

Amount of assets acquired at the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
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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.

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- Definition

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

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
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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 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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ACQUISITIONS - Allocation of Purchase Consideration (Details) - USD ($) $ in Thousands	Sep. 30, 2020	Mar. 02, 2020	Dec. 31, 2019
Allocation of Purchase Consideration
Goodwill	$ 1,473,440		$ 1,291,760
Prime Distribution
Allocation of Purchase Consideration
Current assets		$ 8,879
Property and equipment		7,356
Right-of-use lease assets		35,017
Other intangible assets		55,000
Goodwill		176,840
Total assets		283,092
Current liabilities		12,243
Lease liabilities		35,017
Deferred tax liabilities		13,114
Net assets acquired		$ 222,718