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ACQUISITIONS (Tables)
 12 Months Ended
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