Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Including Goodwill

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.

+ References

No definition available.

+ Details

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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.

+ References

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-Publisher FASB
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- Definition

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

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

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

+ References

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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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ACQUISITIONS - Net Assets Acquired (Details) - USD ($) $ in Thousands	Dec. 31, 2019	May 01, 2019	Dec. 31, 2018
Business Acquisition [Line Items]
Goodwill	$ 5,965		$ 0
Complia LLC
Business Acquisition [Line Items]
Current assets		$ 451
Other assets		11
Accrued expenses and other liabilities		(377)
Total assets acquired		11,337
Net assets acquired		10,960
Software \| Complia LLC
Business Acquisition [Line Items]
Intangible assets		4,200
Customer Relationships \| Complia LLC
Business Acquisition [Line Items]
Intangible assets		425
Non-compete agreements \| Complia LLC
Business Acquisition [Line Items]
Intangible assets		250
Trade Names \| Complia LLC
Business Acquisition [Line Items]
Intangible assets		35
Software & services \| Complia LLC
Business Acquisition [Line Items]
Goodwill		$ 5,965