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Acquisition of Outward, Inc. (Tables) | 12 Months Ended
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Feb. 02, 2020
Summary of Fair Value of Identifiable Assets Acquired and Liabilities Asssumed |
In thousands |  |  |
Working capital and other assets |  | $ | 718 |
Property and equipment, net |  |  | 2,049 |
Intangible assets |  |  | 18,300 |
Liabilities |  |  | (6,886 | )
Total identifiable net assets acquired |  | $ | 14,181 |
Goodwill |  |  | 66,631 |
Total purchase consideration |  | $ | 80,812 |

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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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Namespace Prefix: | us-gaap_
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