Business Combination, Deferred Cash Consideration

No definition available.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

+ Details

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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.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- References

No definition available.

+ Details

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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).

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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+ Details

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- Definition

The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt.

+ References

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Acquisitions - Narrative (Details) - USD ($)			3 Months Ended		9 Months Ended
Acquisitions - Narrative (Details) - USD ($)	Jul. 02, 2020	Jun. 30, 2020	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Jan. 15, 2020
Business Acquisition [Line Items]
Proceeds from term loan					$ 70,000,000	$ 0
Business acquisition, transaction costs							$ 1,000,000
Secured Term Loan Facility \| Wells Fargo Securities, LLC \| Line of Credit
Business Acquisition [Line Items]
Proceeds from term loan		$ 70,000,000
OptimalPlus Ltd
Business Combinations [Abstract]
Business acquisition, percentage of voting interests acquired	100.00%
Consideration Transferred	$ 352,642,000
Business Acquisition [Line Items]
Business acquisition, percentage of voting interests acquired	100.00%
Business acquisition, transaction costs			$ 7,000,000		7,000,000
Cash acquired from acquisition	$ 18,000,000
Business combination, deferred cash consideration	$ 12,000,000
Net sales			309,142,000	$ 348,401,000	929,381,000	1,009,102,000
Net (loss) attributable to NI			$ 4,907,000	$ 42,522,000	$ 123,766,000	$ 65,796,000