XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions and Investments - Ascatron AB Preliminary Allocation of Purchase Price of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Assets      
Goodwill $ 1,292,384   $ 1,239,009
Ascatron AB      
Assets      
Developed technology 16,378 $ 20,000  
Goodwill 21,738 18,922  
Other assets 2,543 2,511  
Total assets acquired 40,659 41,433  
Liabilities      
Non-interest bearing liabilities (450) (203)  
Deferred tax liability (3,505) (4,526)  
Total liabilities assumed (3,955) (4,729)  
Net assets acquired 36,704 $ 36,704  
Assets      
Intangibles assets (3,622)    
Goodwill 2,815    
Other assets 33    
Total assets acquired (774)    
Liabilities      
Non-interest bearing liabilities (247)    
Deferred tax liability 1,021    
Total liabilities assumed 774    
Net assets acquired $ 0