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Acquisitions and Dispositions Acquisitions and Dispositions (Tables) | 6 Months Ended
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Jun. 30, 2020
Business Combinations [Abstract] |
Schedule of assets acquired and liabilities assumed | The following table summarizes the purchase price allocation of the estimated fair values of the net assets acquired and liabilities assumed as reflected in the condensed consolidated financial statements as of the date of acquisition:
Fair value of assets acquired and liabilities assumed (in thousands): |
Cash | $ | 3,437 |
Accounts receivable | 15,436 |
Inventories | 17,950 |
Prepaid expenses and other current assets | 16,752 |
Property and equipment | 16,486 |
Goodwill | 252,619 |
Contracts and related customer relationships | 17,000 |
Other assets | 18,734 |
Accounts payable | (14,937) |
Deferred revenue | (1,170) |
Accrued expenses and other current liabilities | (28,133) |
Deferred tax liabilities | (8,051) |
Other liabilities | (15,760) |
Total consideration transferred | $ | 290,363 |

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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=116869197&loc=d3e4845-128472 + Details
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