Business Combination, Consideration Transferred, Holdback Amount

No definition available.

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- Definition

Deferred Tax Liabilities, Purchase Accounting Adjustment

+ References

No definition available.

+ Details

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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
-Subparagraph (a)(3)
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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

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

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

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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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

+ Details

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- Definition

As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

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Acquisitions - Acquisition of a Business (Details) - USD ($) $ in Thousands		3 Months Ended	9 Months Ended
	Oct. 21, 2019	Jun. 30, 2020	Sep. 30, 2020	Mar. 31, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Holdback consideration			$ 1,789		$ 1,650
Contingent earnout			0		2,595
Goodwill acquired	$ 42,100		0
Increase (decrease) in goodwill			699
Redeemable noncontrolling interest	$ 11,400	$ 10,716	10,711	$ 10,974	11,210
OpenEye
Business Acquisition [Line Items]
Ownership by noncontrolling owners	15.00%
OpenEye
Business Acquisition [Line Items]
Percentage of business acquired	85.00%
Consideration	$ 61,200
Holdback consideration	2,820
Purchase price adjustment	200
Additional earn-out	11,000
Increase in deferred tax liability		700
Increase (decrease) in goodwill		$ 700
Fair Value, Measurements, Recurring
Business Acquisition [Line Items]
Contingent earnout			2		$ 2,595
Fair Value, Measurements, Recurring \| OpenEye
Business Acquisition [Line Items]
Contingent earnout	2,800		$ 100
Customer Relationships \| OpenEye
Business Acquisition [Line Items]
Intangible assets acquired	$ 19,805
Weighted-average estimated useful life of intangible assets acquired	13 years
Developed Technology \| OpenEye
Business Acquisition [Line Items]
Intangible assets acquired	$ 16,583
Weighted-average estimated useful life of intangible assets acquired	9 years
Trade Name \| OpenEye
Business Acquisition [Line Items]
Intangible assets acquired	$ 2,219
Weighted-average estimated useful life of intangible assets acquired	5 years