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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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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
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975

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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. 31, 2017	Dec. 31, 2016	Dec. 15, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Goodwill	$ 36,389	$ 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