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ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2019
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the amounts recorded for acquired assets and assumed liabilities recorded at their fair values as of the acquisition date (in thousands):
| Preliminary: October 22, 2019
Cash and cash equivalents | $ | 11,710 |
Accounts receivable | 8,067 |
Lease right-of-use assets | 7,306 |
Goodwill | 261,436 |
Intangible assets | 178,000 |
Lease liabilities | (7,306 | )
Deferred revenue | (10,966 | )
Deferred tax liabilities | (7,980 | )
Other assets and liabilities | (4,815 | )
Fair value of identifiable net assets acquired | $ | 435,452 |
The following table summarizes the amounts recorded for acquired assets and assumed liabilities recorded at their fair values as of the acquisition date (in thousands):
| Final: February 21, 2018
Cash and cash equivalents | $ | 59 |
Accounts receivable | 8,769 |
Indemnification asset | 5,443 |
Goodwill | 266,595 |
Intangible assets | 141,300 |
Deferred tax liabilities | (34,032 | )
Contingent sales tax liability | (6,260 | )
State uncertain income tax position liability | (2,047 | )
Other assets and liabilities | (3,535 | )
Fair value of identifiable net assets acquired | $ | 376,292 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | The following table summarizes the fair values (in thousands) of the identifiable intangible assets included in each of the Company's operating segments, their related estimated useful lives (in years) and their respective amortization methods:
| North America |  | International |  |
| Estimated Fair Value |  | Estimated Useful Life |  | Estimated Fair Value |  | Estimated Useful Life |  | Amortization Method
Customer base | $ | 97,000 |  |  | 13 |  | $ | 42,000 |  |  | 10 |  | Accelerated
Trade name | 24,000 |  |  | 15 |  |  |  |  |  | Straight-line
Other intangible assets | 10,000 |  |  | 5 |  | 5,000 |  |  | 5 |  | Straight-line
Total intangible assets | $ | 131,000 |  |  |  |  | $ | 47,000 |  |  |  |  |
Business Acquisition, Pro Forma Information | The unaudited pro forma financial information, in aggregate, was as follows (in thousands, except per share data):
| Year Ended December 31,
| 2019 |  | 2018 |  | 2017
Revenue | $ | 1,450,954 |  |  | $ | 1,264,696 |  |  | $ | 1,067,742 |
Net income | $ | 306,755 |  |  | $ | 226,305 |  |  | $ | 103,000 |
Net income per share - basic | $ | 8.45 |  |  | $ | 6.28 |  |  | $ | 3.09 |
Net income per share - diluted | $ | 8.37 |  |  | $ | 6.21 |  |  | $ | 3.06 |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- 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=116869197&loc=d3e4845-128472 + Details
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