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ACQUISITIONS (Tables)
3 Months Ended
Mar. 31, 2020
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The following table summarizes the amounts recorded for acquired assets and assumed liabilities recorded at their fair values as of the acquisition date (in thousands):
 
Preliminary:
October 22, 2019
 
Measurement Period Adjustments
 
Updated Preliminary:
October 22, 2019
Cash and cash equivalents
$
11,710

 
$
(90
)
 
$
11,620

Accounts receivable
8,067

 


 
8,067

Lease right-of-use assets
7,306

 


 
7,306

Goodwill
261,436

 
432

 
261,868

Intangible assets
178,000

 


 
178,000

Lease liabilities
(7,306
)
 

 
(7,306
)
Deferred revenue
(10,966
)
 

 
(10,966
)
Deferred tax liabilities
(7,980
)
 

 
(7,980
)
Other assets and liabilities
(4,815
)
 

 
(4,815
)
Fair value of identifiable net assets acquired
$
435,452

 
$
342

 
$
435,794


Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination The following table summarizes the fair values (in thousands) of the identifiable intangible assets included in each of the Company's operating segments, their related estimated useful lives (in years) and their respective amortization methods:
 
North America
 
International
 
 
 
Estimated Fair Value
 
Estimated Useful Life
 
Estimated Fair Value
 
Estimated Useful Life
 
Amortization Method
Customer base
$
97,000

 
13
 
$
42,000

 
10
 
Accelerated
Trade name
24,000

 
15
 
 
 
 
 
Straight-line
Other intangible assets
10,000

 
5
 
5,000

 
5
 
Straight-line
Total intangible assets
$
131,000

 
 
 
$
47,000

 
 
 
 


Business Acquisition, Pro Forma Information
The unaudited pro forma financial information, in the aggregate, was as follows (in thousands, except per share data):
 
 
Three Months Ended
March 31, 2019
Revenue
 
$
340,180

Net income
 
$
79,423

Net income per share - basic
 
$
2.19

Net income per share - diluted
 
$
2.17