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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Revenue, Noncurrent

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets and Liabilities

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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.

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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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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisitions - Schedule of Business Acquisition, by Acquisition (Details) - USD ($) $ in Thousands	Jul. 02, 2020	Sep. 30, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Intangible assets	$ 127,600
Goodwill		$ 487,101	$ 262,242
OptimalPlus Ltd
Business Acquisition [Line Items]
Consideration Transferred	352,642
Cash	17,661
Goodwill	227,280
Contract assets	15,454
Deferred revenue	(7,341)
Accounts receivable	4,927
Other assets and liabilities	(2,545)
Deferred tax liabilities	(30,394)
Net assets acquired	$ 352,642