Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Contract Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Receivables And Other Assets

+ References

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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.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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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.

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Acquisition of SpringCM Inc. - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Apr. 30, 2019	Jan. 31, 2019	Sep. 04, 2018
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]
Goodwill	$ 194,775	$ 195,225
SpringCM Inc.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]
Cash and cash equivalents			$ 6,950
Accounts receivable and other assets			10,542
Property and equipment			6,108
Goodwill			159,097
Intangible assets			73,000
Contract liabilities			(9,973)
Other liabilities			(12,948)
Deferred tax liability			(7,047)
Total assets acquired and liabilities assumed			$ 225,729