XML 54 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Mergers and Acquisitions - Assets Acquired (Details) - Trilithic, Inc
$ in Millions
Aug. 09, 2017
USD ($)
Business Acquisition [Line Items]  
Cash $ 0.2
Accounts receivable 3.2
Inventory 10.1
Property and equipment 1.2
Accounts payable (1.7)
Other liabilities, net of other assets (1.2)
Net tangible assets acquired $ 11.8