XML 19 R33.htm IDEA: XBRL DOCUMENT
v3.20.1

Business Combinations (Tables) | 6 Months Ended
--- | ---
May 02, 2020
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the final purchase price allocation related to the acquisition based on the estimated fair value of the acquired assets and assumed liabilities (in thousands):
| Amount
Cash and cash equivalents | $ | 5,718 |
Accounts receivable | 610 |
Prepaid expenses and other | 536 |
Equipment, furniture and fixtures | 17 |
Goodwill | 13,055 |
Customer relationships and contracts | 400 |
Developed technology | 22,200 |
Accounts payable | (47 | )
Accrued liabilities | (286 | )
Deferred revenue | (1,493 | )
Deferred tax liability | (6,692 | )
Total purchase consideration | $ | 34,018 |

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

X
- 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
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration