XML 21 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combinations (Schedule of Net Assets Acquired) (Details) - USD ($)
$ in Thousands
Apr. 30, 2019
Jun. 01, 2017
Mar. 01, 2017
Nov. 30, 2019
Nov. 30, 2018
[1]
Nov. 30, 2017
Business Acquisition [Line Items]            
Goodwill       $ 432,824 $ 314,992 $ 315,041
Ipswitch            
Business Acquisition [Line Items]            
Net working capital $ 5,852          
Property, plant and equipment 4,661          
Other assets 310          
Deferred revenue (12,696)          
Goodwill 117,871          
Net assets acquired 225,298          
Measurement Period Adjustments            
Net working capital (216)          
Other assets (4)          
Goodwill 220          
Net assets acquired 0          
Kinvey, Inc.            
Business Acquisition [Line Items]            
Net working capital   $ (963)        
Property, plant and equipment   26        
Net deferred tax assets   1,465        
Goodwill   24,351        
Net assets acquired   48,879        
DataRPM Corporation            
Business Acquisition [Line Items]            
Net working capital     $ (174)      
Property, plant and equipment     68      
Deferred taxes     (5,006)      
Goodwill     12,583      
Net assets acquired     28,271      
Purchased technology | Ipswitch            
Business Acquisition [Line Items]            
Intangible assets $ 33,100          
Measurement Period Adjustments            
Acquired intangible assets, Life 5 years          
Purchased technology | Kinvey, Inc.            
Business Acquisition [Line Items]            
Intangible assets   $ 22,100        
Measurement Period Adjustments            
Acquired intangible assets, Life   5 years        
Purchased technology | DataRPM Corporation            
Business Acquisition [Line Items]            
Intangible assets     $ 19,900      
Measurement Period Adjustments            
Acquired intangible assets, Life     5 years      
Trade name | Ipswitch            
Business Acquisition [Line Items]            
Intangible assets $ 9,600          
Measurement Period Adjustments            
Acquired intangible assets, Life 5 years          
Trade name | Kinvey, Inc.            
Business Acquisition [Line Items]            
Intangible assets   $ 1,800        
Measurement Period Adjustments            
Acquired intangible assets, Life   5 years        
Trade name | DataRPM Corporation            
Business Acquisition [Line Items]            
Intangible assets     $ 800      
Measurement Period Adjustments            
Acquired intangible assets, Life     5 years      
Customer relationships | Ipswitch            
Business Acquisition [Line Items]            
Intangible assets $ 66,600          
Measurement Period Adjustments            
Acquired intangible assets, Life 5 years          
Customer relationships | Kinvey, Inc.            
Business Acquisition [Line Items]            
Intangible assets   $ 100        
Measurement Period Adjustments            
Acquired intangible assets, Life   5 years        
Customer relationships | DataRPM Corporation            
Business Acquisition [Line Items]            
Intangible assets     $ 100      
Measurement Period Adjustments            
Acquired intangible assets, Life     5 years      
Previously Reported | Ipswitch            
Business Acquisition [Line Items]            
Net working capital $ 6,068          
Property, plant and equipment 4,661          
Other assets 314          
Deferred revenue (12,696)          
Goodwill 117,651          
Net assets acquired 225,298          
Previously Reported | Purchased technology | Ipswitch            
Business Acquisition [Line Items]            
Intangible assets 33,100          
Previously Reported | Trade name | Ipswitch            
Business Acquisition [Line Items]            
Intangible assets 9,600          
Previously Reported | Customer relationships | Ipswitch            
Business Acquisition [Line Items]            
Intangible assets $ 66,600          
[1] The Company adopted the accounting standard related to revenue recognition ("ASC 606") effective December 1, 2018 using the full retrospective method. See Note 1. Nature of Business and Summary of Significant Accounting Policies for further information.