Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease, Liability, Current

No definition available.

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease, Liability, Noncurrent

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right-Of-Use Asset

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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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.

+ References

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-Publisher FASB
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-SubTopic 20
-Section 50
-Paragraph 1
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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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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

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

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.

+ References

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions, Divestiture and Goodwill - Purchase Price Allocation (Details) - USD ($) $ in Thousands	Oct. 14, 2022	Dec. 31, 2022	Mar. 31, 2022
Purchase price allocation:
Goodwill		$ 2,337,584	$ 2,021,931
EverWatch
Business Acquisition [Line Items]
Cash consideration (gross of cash acquired)	$ 444,847
Purchase price allocation:
Cash	4,779
Current assets	27,305
Operating lease right-of-use asset	7,894
Other long-term assets	4,119
Intangible assets	125,100
Deferred tax liabilities	(29,525)
Current liabilities	(11,625)
Operating lease liabilities - short-term	(1,362)
Operating lease liabilities - long-term	(6,532)
Total fair value of identifiable net assets acquired	120,153
Goodwill	$ 324,694