Business Combination, Unvested Options Acquired, Compensation Expense

No definition available.

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- Definition

Expense related to the intercompany transfer of intellectual property

+ References

No definition available.

+ Details

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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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

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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Period Type:	duration

- Definition

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

+ References

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-Name Accounting Standards Codification
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Acquisition, Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Millions		12 Months Ended
	Dec. 02, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Business Acquisition [Line Items]
Acquisition-related transaction costs		$ 4.0
Expense related to the intercompany transfer of intellectual property		2.1
Amortization of intangible assets		$ 0.6	$ 0.6	$ 0.6
INDEGY LTD.
Business Acquisition [Line Items]
Cash consideration	$ 80.1
Cash acquired	5.5
Stock-based compensation expense for unvested options	$ 1.8