XML 14 R46.htm IDEA: XBRL DOCUMENT v3.19.3
BUSINESS COMBINATIONS - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2019
Sep. 30, 2019
Dec. 31, 2018
Apr. 02, 2018
Business Acquisition [Line Items]        
Goodwill   $ 955,881 $ 956,029  
Income tax receivable $ 200      
ABILITY Network        
Business Acquisition [Line Items]        
Cash and cash equivalents       $ 23,850
Accounts receivable       16,739
Income tax receivable       688
Prepaid expenses and other current assets       3,025
Property and equipment       3,095
Goodwill       770,949
Intangible assets       490,000
Other assets       1,252
Accounts payable and accrued expenses       (6,863)
Deferred revenue       (7,000)
Other current liabilities       (507)
Other liabilities       (5,291)
Deferred tax liabilities       (98,887)
Total consideration transferred       $ 1,191,050
Intangible asset adjustment 23,000      
Goodwill 1,800      
Deferred tax liability 5,000      
Shareholder payable adjustment 900      
Customer Relationships | ABILITY Network        
Business Acquisition [Line Items]        
Deferred tax liability $ 7,500