Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Tangible Assets

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.

+ References

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.

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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.

+ References

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- Definition

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

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- Definition

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

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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.

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ACQUISITIONS - Acquisition of Zix, Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Jun. 30, 2022	Dec. 23, 2021
Business Acquisition [Line Items]
Goodwill	$ 5,226,814	$ 5,244,653
Zix Corporation
Business Acquisition [Line Items]
Current assets (inclusive of cash acquired of $38.3 million)			$ 74,230
Cash acquired			38,300
Non-current tangible assets			13,450
Liabilities assumed			(79,941)
Total identifiable net assets			312,789
Goodwill			581,672
Net assets acquired			894,461
Zix Corporation \| Customer assets
Business Acquisition [Line Items]
Intangible assets			212,400
Zix Corporation \| Technology assets
Business Acquisition [Line Items]
Intangible assets			$ 92,650