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v3.21.2

Acquisitions (Details) - USD ($) $ in Thousands |  |  | 6 Months Ended |
--- | --- | --- | --- | ---
Apr. 21, 2021 | Mar. 31, 2021 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Business Acquisition |  |  |  |  |
Payments to acquire businesses, net of cash |  |  | $ 1,998,902 | $ 261 |
Goodwill |  |  | 2,309,434 |  | $ 838,428
NIC |  |  |  |  |
Business Acquisition |  |  |  |  |
Cash | $ 331,783 |  |  |  |
Payments to acquire business | 2,300,000 |  |  |  |
Payments to acquire businesses, net of cash | 2,000,000 |  |  |  |
Contingent consideration | 1,900 |  |  |  |
Total tangible assets | 515,400 |  |  |  |
Liabilities assumed | (226,900) |  |  |  |
Goodwill | 1,464,084 |  |  |  |
Identifiable intangible assets acquired | $ 754,000 |  |  |  |
Finite-lived intangible asset, useful life (in years) | 17 years |  |  |  |
Deferred tax liabilities | $ 186,046 |  |  |  |
Revenues |  |  | 99,100 |  |
Net income |  |  | 9,700 |  |
Financial advisory and legal fees |  |  | 18,300 |  |
Severance expense |  |  | $ 1,600 |  |
Readysub |  |  |  |  |
Business Acquisition |  |  |  |  |
Payments to acquire businesses, net of cash |  | $ 6,200 |  |  |
DataSpec |  |  |  |  |
Business Acquisition |  |  |  |  |
Payments to acquire business |  | $ 5,800 |  |  |

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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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