ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 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: June 24, 2020
Cash and cash equivalents	$	3,290
Accounts receivable	131
Lease right-of-use assets	4,945
Goodwill	135,446
Intangible assets	58,000
Lease liabilities	(4,945)
Deferred tax liabilities	(4,810)
Other assets and liabilities	(4,697)
Fair value of identifiable net assets acquired	$	187,360

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 the Company's North America operating segment, their related estimated useful lives (in years) and their respective amortization methods:

	Estimated Fair Value		Estimated Useful Life	Amortization Method
Customer base	$	46,000	6	Accelerated
Technology	11,000		5	Straight-line
Other intangible assets	1,000		2	Straight-line
Total intangible assets	$	58,000

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 June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Revenue	$	406,107	$	375,999	$	810,745	$	725,691
Net income	$	50,373	$	56,730	$	120,240	$	128,270
Net income per share - basic	$	1.34	$	1.56	$	3.25	$	3.53
Net income per share - diluted	$	1.34	$	1.55	$	3.22	$	3.51