XML 43 R51.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions - Aggregate Consideration Paid or Payable and Allocation of Net Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Dec. 31, 2018
Business Acquisition [Line Items]              
Goodwill       $ 97,343   $ 97,300 $ 56,337
Bargain purchase gain $ 0 $ (3,100) $ 0 (3,138) $ 0    
Acquisitions 2019              
Business Acquisition [Line Items]              
Cash paid or payable       395,019      
Value of Quanta common stock issued       1,791      
Contingent consideration 0     0   0  
Fair value of total consideration transferred or estimated to be transferred       396,810      
Accounts receivable 107,362     107,362   107,362  
Contract assets 9,445     9,445   9,445  
Other current assets 13,548     13,548   13,548  
Property and equipment 60,133     60,133   60,133  
Other assets 149     149   149  
Identifiable intangible assets 190,785     190,785   190,785  
Contract liabilities (1,782)     (1,782)   (1,782)  
Other current liabilities (64,687)     (64,687)   (64,687)  
Deferred tax liabilities, net (7,002)     (7,002)   (7,002)  
Other long-term liabilities (5,345)     (5,345)   (5,345)  
Total identifiable net assets 302,606     302,606   302,606  
Goodwill       97,343      
Fair value of net assets acquired $ 399,949     399,949   $ 399,949  
Bargain purchase gain       $ (3,139)      
Acquisitions 2018              
Business Acquisition [Line Items]              
Cash paid or payable             108,307
Value of Quanta common stock issued             22,882
Contingent consideration             16,471
Fair value of total consideration transferred or estimated to be transferred             147,660
Accounts receivable             18,405
Contract assets             1,905
Other current assets             8,484
Property and equipment             23,674
Other assets             576
Identifiable intangible assets             52,364
Contract liabilities             (175)
Other current liabilities             (11,205)
Deferred tax liabilities, net             (4,208)
Other long-term liabilities     $ 0   $ 0    
Total identifiable net assets             89,820
Goodwill             57,840
Fair value of net assets acquired             147,660
Bargain purchase gain             $ 0