Business Combination, Consideration Transferred, Indemnity Holdback

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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.

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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.

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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
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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

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-Publisher FASB
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-Topic 350
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
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Business Combination (Details) - USD ($) $ in Thousands	Oct. 09, 2018	Dec. 31, 2018	Oct. 30, 2018	Mar. 31, 2018
Business Acquisition [Line Items]
Goodwill		$ 15,334		$ 11,828
CoScale NV
Business Acquisition [Line Items]
Aggregate purchase price	$ 6,300
Indemnity holdback	900
Goodwill	3,400
Transaction costs			$ 300
Technology-Based Intangible Assets \| CoScale NV
Business Acquisition [Line Items]
Purchase consideration paid in cash	$ 2,900
Estimated useful life	3 years