Business Combination, Recognizable Identifiable Assets Acquired and Liabilities Assumed, Assets, Other

No definition available.

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- Definition

Business Combination, Recognizable Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Other

+ 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
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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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
-URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464

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-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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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

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- Definition

Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

+ 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/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
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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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-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585

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- Definition

The cash inflow from parent as a source of financing that is recorded as additional paid in capital.

+ References

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-Name Accounting Standards Codification
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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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Related Party Transactions - Open NMS Assignment (Details) - USD ($) $ in Thousands	Jul. 22, 2020	Sep. 30, 2020	Dec. 31, 2019
Related Party Transaction [Line Items]
Goodwill		$ 98,333	$ 97,307
OpenNMS Assignment
Related Party Transaction [Line Items]
Intangible asset, net	$ 5,200
OpenNMS Assignment \| Equity Method Investee
Related Party Transaction [Line Items]
Total cash consideration	5,577
Cash and cash equivalents	102
Goodwill	1,026
Intangible asset, net	4,553
Other assets	1,097
Other liabilities assumed	(1,227)
Net assets acquired at assignment	5,551
Noncontrolling interests	(503)
Recorded as distribution from additional paid-in capital	$ 529