XML 65 R35.htm IDEA: XBRL DOCUMENT
v3.20.4

ACQUISITIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Business Combinations [Abstract] |
Summary of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the assets acquired and liabilities assumed (in millions):
Current assets |  | $ | 6.1 |  |
Property and equipment, net |  | 1.3 |  |
Goodwill |  | 64.4 |  |
Developed technology |  | 35.9 |  |
Customer relationships |  | 8.8 |  |
Deferred tax assets |  | 2.2 |  |
Liabilities assumed |  | (17.9) |  |
Total purchase price |  | 100.8 |  |
Less: cash acquired |  | (0.6) |  |
Total purchase price, net of cash acquired |  | $ | 100.2 |  |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration