XML 65 R12.htm IDEA: XBRL DOCUMENT
v3.20.1

ACQUISITION | 12 Months Ended
--- | ---
Dec. 31, 2019
Business Combinations [Abstract] |
ACQUISITION |
NOTE 3:- | ACQUISITIONS
On October 23, 2018, the Company completed the acquisition of all outstanding shares of Dome9 Security Ltd, a privately-held Israeli-based company and its wholly-owned subsidiary in the United States. The Company accounted for this transaction as a business combination and allocated the purchase consideration to assets acquired and liabilities assumed based on their estimated fair values, as presented in the following table:
|  | Amount |
Goodwill |  | $ | 138.2 |
Core technology |  |  | 27.0 |
Net liabilities assumed |  |  | (4.5) |
Total |  | $ | 160.7 |
On January 10, 2019, the Company completed the acquisition of all outstanding shares of ForceNock Ltd, a privately-held Israeli-based company. On November 14, 2019, the Company completed the acquisition of all outstanding shares of Cymplify Security Ltd, a privately-held Israeli-based company. On December 3, 2019, the Company completed the acquisition of all outstanding shares of Protego Inc, a privately-held US-based company. The purchase price for all the acquisitions mentioned was allocated to tangible and intangible assets acquired and liabilities assumed based on their respective fair values. In addition, the transactions included additional consideration related to compensation for post combination services which were recorded as prepaid expenses and other long term assets and will be recognized over the requisite service period. These acquisitions were insignificant individually or in the aggregate.

X
- Definition The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
Name: | us-gaap_BusinessCombinationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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