XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITION (Fair Value of the Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Apr. 30, 2019
Business Acquisition [Line Items]      
Goodwill $ 199,039 $ 195,043  
test IO      
Business Acquisition [Line Items]      
Cash and cash equivalents     $ 663
Trade receivables and contract assets     621
Prepaid and other current assets     150
Goodwill     11,926
Intangible assets     6,219
Property and equipment and other noncurrent assets     305
Total assets acquired     19,884
Accounts payable, accrued expenses and other current liabilities     993
Other noncurrent liabilities     1,568
Total liabilities assumed     2,561
Net assets acquired     $ 17,323
Goodwill, Purchase Accounting Adjustments $ 226