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Business Combinations (Tables)

3 Months Ended

Jun. 30, 2020

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition

The fair value of consideration transferred for the Celsee acquisition consists of the following (in millions):

Purchase price (cash)						$	99.2
Fair value of contingent consideration (earn-out)						0.1
Fair value of total consideration transferred						$	99.3

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the final fair values of the assets acquired and liabilities assumed at the Acquisition Date (in millions):

						Fair Value
Cash and cash equivalents						$	0.6
Intangible assets						79.9
Deferred tax assets						8.4
Deferred tax liabilities						(19.7)
Other identifiable assets acquired, net						0.3
Net identifiable assets acquired						69.5
Goodwill						29.8
Net assets acquired						$	99.3

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination

The following table summarizes the final fair values and estimated useful lives of the components of identifiable intangible assets acquired as of the Acquisition Date (in millions):

						Fair Value						Estimated Useful Life (years)
Developed product technology						$	70.3					18.9
Customer relationships						3.6						4.0
Covenants not to compete						1.4						3.0
In-process research and development						4.6
Total identifiable intangible assets acquired						$	79.9

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- References

No definition available.

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- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

+ References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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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=121647850&loc=d3e4845-128472

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