XML 26 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of significant accounting policies (Tables)
 3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Estimated Useful Lives of Intangible Assets Acquired

 

Customer-related intangible assets

 

1-11 years

Marketing-related intangible assets

 

2-8 years

Technology-related intangible assets

 

2-8 years
Summary of Impact of Adoption of Topic 326 on consolidated financial statements

The following table summarizes the impact of the Company’s adoption of Topic 326 on its consolidated financial statements as of January 1, 2020.

 

 

As reported December 31, 2019

Adoption of Topic 326 Increase/(Decrease)

Balance as of January 1, 2020

 

 

 

 

Accounts receivable, net

914,255

(4,185)

910,070

Other assets

217,079

(734)*

216,345

Deferred tax assets

89,715

935

90,650

Retained earnings

648,656

(3,984)

644,672

 

*Represents the expected credit loss on deferred billings amounting to $7,858 included in “Other assets.”