Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Goodwill And Intangible Assets

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 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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-Publisher FASB
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-Topic 805
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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

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Acquisition - Summary of Allocation of Consideration to Fair Value of Tangible and Intangible Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands	Dec. 15, 2016	Dec. 31, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Goodwill		$ 37,448	$ 34,972
Camouflage Software, Inc [Member]
Business Acquisition [Line Items]
Goodwill	$ 2,476
Total intangible assets acquired	4,286
Other acquired tangible assets	363
Liability assumed	(130)
Fair value of assets acquired	4,519
Camouflage Software, Inc [Member] \| Acquired Technology [Member]
Business Acquisition [Line Items]
Intangible assets acquired other than goodwill	1,050
Camouflage Software, Inc [Member] \| Customer Relationships [Member]
Business Acquisition [Line Items]
Intangible assets acquired other than goodwill	480
Camouflage Software, Inc [Member] \| Trade Name and Other [Member]
Business Acquisition [Line Items]
Intangible assets acquired other than goodwill	$ 280