Number Of Employees In Business Acquired

No definition available.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

+ Details

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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

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585

+ Details

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585

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- Details

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- Details

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Acquisitions (Narrative) (Details) $ in Thousands		3 Months Ended	9 Months Ended
Acquisitions (Narrative) (Details) $ in Thousands	Apr. 01, 2019 USD ($) employee	Sep. 30, 2019 USD ($)	Sep. 30, 2019 USD ($)
Business Acquisition [Line Items]
Business acquisition cash purchase price, net of cash acquired			$ 2,356
Cubic Creative, Inc.[Member]
Business Acquisition [Line Items]
Cash acquired from acquisition	$ 213
Business combination, transaction costs	92
Business combination, transaction costs incurred		$ 0	$ 86
Cubic Creative, Inc.[Member] \| Tulsa, Oklahoma [Member]
Business Acquisition [Line Items]
Business acquisition cash purchase price, net of cash acquired	$ 2,356
Business combination number of employees in acquired business \| employee	25