Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Including Goodwill

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 currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
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-Paragraph 1
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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

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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

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975

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-SubTopic 20
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-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266

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Acquisitions - Schedule of Business Acquisitions (Details) - USD ($) $ in Thousands	Mar. 31, 2020	Jan. 31, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Goodwill	$ 4,348		$ 0
Robotic Process Automation Platform
Business Acquisition [Line Items]
Cash acquired		$ 731
Other current assets		213
Property and equipment		22
Goodwill		4,308
Other noncurrent assets		10
Total assets acquired		7,227
Current liabilities		14
Noncurrent liabilities		344
Total liabilities assumed		358
Net assets acquired		6,869
Robotic Process Automation Platform \| Developed technology
Business Acquisition [Line Items]
Finite-lived intangibles		1,537
Robotic Process Automation Platform \| Customer relationships
Business Acquisition [Line Items]
Finite-lived intangibles		$ 406