Business Combination, Contingent Consideration, Liability and Holdback

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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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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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of intangible assets, excluding goodwill, acquired 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 of liabilities assumed at the acquisition date.

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- Definition

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 (Details) - USD ($) $ in Thousands	3 Months Ended
Acquisitions (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Mar. 31, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Goodwill	$ 353,842		$ 243,347
ezyVet
Business Acquisition [Line Items]
Consideration transferred	157,200
Contingent payment	5,000
Net tangible assets	3,200
Goodwill	109,400
Acquisition expenses	1,800
ezyVet \| Customer-related intangibles
Business Acquisition [Line Items]
Net tangible assets	$ 32,000
Weighted average useful life of finite-lived intangible assets	10 years
ezyVet \| Technology-related intangibles
Business Acquisition [Line Items]
Net tangible assets	$ 8,400
Weighted average useful life of finite-lived intangible assets	6 years
ezyVet \| Trademarks
Business Acquisition [Line Items]
Net tangible assets	$ 2,400
Weighted average useful life of finite-lived intangible assets	14 years
ezyVet \| Non-compete agreements
Business Acquisition [Line Items]
Net tangible assets	$ 1,800
Weighted average useful life of finite-lived intangible assets	5 years
Reference Laboratory \| Switzerland
Business Acquisition [Line Items]
Consideration transferred		$ 5,500
Goodwill		1,800
Contingent payment and holdback		1,100
Liabilities		$ 600
Reference Laboratory \| Customer relationships \| Switzerland
Business Acquisition [Line Items]
Weighted average useful life of finite-lived intangible assets		9 years
Intangible assets acquired		$ 4,300