XML 52 R80.htm IDEA: XBRL DOCUMENT v3.20.1
Business Acquisitions (Details 1) - USD ($)
$ in Thousands
3 Months Ended
May 01, 2019
Mar. 04, 2019
Jan. 28, 2019
Mar. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]          
Goodwill       $ 1,328,828 $ 1,364,596
Developed Technology Rights [Member]          
Business Acquisition [Line Items]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   5 years      
In Process Research and Development [Member]          
Business Acquisition [Line Items]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   9 years      
Trademarks and Trade Names [Member]          
Business Acquisition [Line Items]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   4 years 6 months      
Order or Production Backlog [Member]          
Business Acquisition [Line Items]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   1 year      
Customer Contracts [Member]          
Business Acquisition [Line Items]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   1 year      
Aeryon [Member]          
Business Acquisition [Line Items]          
Goodwill     $ 161,500    
Business Combination, Consideration Transferred     $ 205,900    
Endeavor [Member]          
Business Acquisition [Line Items]          
Cash acquired   $ 6,687      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities), Net   14,915      
Net deferred taxes   (9,776)      
Identifiable Intangible assets   102,740      
Goodwill   271,365      
Goodwill, Purchase Accounting Adjustments       $ 12,600  
Business Combination, Consideration Transferred   385,931      
Endeavor [Member] | Developed Technology Rights [Member]          
Business Acquisition [Line Items]          
Identifiable Intangible assets   60,400      
Endeavor [Member] | In Process Research and Development [Member]          
Business Acquisition [Line Items]          
Identifiable Intangible assets   28,000      
Endeavor [Member] | Trademarks and Trade Names [Member]          
Business Acquisition [Line Items]          
Identifiable Intangible assets   9,990      
Endeavor [Member] | Order or Production Backlog [Member]          
Business Acquisition [Line Items]          
Identifiable Intangible assets   3,850      
Endeavor [Member] | Customer Contracts [Member]          
Business Acquisition [Line Items]          
Identifiable Intangible assets   $ 500      
NEOS [Member]          
Business Acquisition [Line Items]          
Identifiable Intangible assets $ 6,400        
Goodwill 14,000        
Business Combination, Consideration Transferred $ 21,900