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ACQUISITION (Tables) | 6 Months Ended
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Jun. 30, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The provisional estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed, including a reconciliation to the total purchase consideration, are as follows (in thousands):
Cash and cash equivalents | $ | 67,374 |
Accounts receivable | 1,033 |
Identifiable intangible assets | 410,443 |
Property and equipment | 3,634 |
Other assets | 9,141 |
Accounts payable and accrued liabilities | (65,753) |
Deferred income tax liabilities | (10,709) |
Other liabilities | (8,268) |
Total identifiable net assets | 406,895 |
Goodwill | 525,929 |
Total purchase consideration | $ | 932,824 |

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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=123413009&loc=d3e4845-128472 + Details
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