Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash and Equivalents

+ References

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Liabilities, Accounts Payable

+ References

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.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at 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.

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Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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

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Acquisitions (Details) - USD ($) $ in Thousands			3 Months Ended	9 Months Ended	12 Months Ended
Acquisitions (Details) - USD ($) $ in Thousands	Dec. 23, 2019	Sep. 16, 2019	Sep. 30, 2020	Sep. 30, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Goodwill			$ 594,561	$ 594,561	$ 599,351
Accent
Business Acquisition [Line Items]
Acquisition of a business, net of cash acquired	$ 157,600
Change in value of accounts receivable			2,300
Change in value of cash and cash equivalents			500
Change in value of accounts payable and accrued liabilities			(1,000)
Change in carrying value of goodwill			(4,800)
Change in value of total consideration paid			(1,000)
Acquisition related costs					$ 2,100
Revenue contributed			10,800	32,400
Intangible assets			68,400	68,400
Goodwill			$ 76,755	$ 76,755
VitreosHealth, Inc.
Business Acquisition [Line Items]
Aggregate consideration		$ 36,600
Intangible assets		6,000
Goodwill		$ 30,200