Business acquisition working capital adjustments.

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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-SubTopic 30
-Section 50
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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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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.

+ Details

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

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

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- Definition

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

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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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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- Definition

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

+ References

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Acquisitions - Additional Information (Detail) - USD ($)		5 Months Ended	12 Months Ended
	Aug. 01, 2017	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 14, 2016
Business Acquisition [Line Items]
Cash consideration				$ 112,795,000	$ 44,614,000
Value of common stock issued				247,575,000	14,135,000
Working capital adjustment				425,000
Fair value of acquired finite lived intangible assets		$ 120,080,000		$ 120,080,000	19,829,000	$ 11,000,000,000
Finite lived intangible asset, useful life			16 years	16 years
Goodwill		327,333,000	$ 326,735,000	$ 327,333,000	$ 59,548,000
Customer relationships
Business Acquisition [Line Items]
Finite lived intangible asset, useful life			14 years	14 years
Technology - developed
Business Acquisition [Line Items]
Finite lived intangible asset, useful life			19 years	19 years
Spectrum Inc.
Business Acquisition [Line Items]
Cash consideration	$ 122,932,000
Shares issued for business acquisition	6,153,995
Value of common stock issued	$ 247,575,000
Working capital adjustment	425,000
Business combination, consideration transferred	370,932,000
Fair value of net assets acquired	370,932,000
Goodwill	265,722,000
Goodwill expected to be deductible for tax purposes amount	0
Business acquisition, revenue		$ 19,400,000
Spectrum Inc. \| Selling, general and administrative
Business Acquisition [Line Items]
Business Combination, Acquisition Related Costs			$ 2,900,000	$ 7,100,000
Spectrum Inc. \| Customer relationships
Business Acquisition [Line Items]
Fair value of acquired finite lived intangible assets	$ 78,400,000
Finite lived intangible asset, useful life	15 years
Spectrum Inc. \| Technology - developed
Business Acquisition [Line Items]
Fair value of acquired finite lived intangible assets	$ 38,560,000
Finite lived intangible asset, useful life	20 years
Spectrum Inc. \| Non-compete agreements
Business Acquisition [Line Items]
Fair value of acquired finite lived intangible assets	$ 960,000
Finite lived intangible asset, useful life	3 years
Spectrum Inc. \| Trademark
Business Acquisition [Line Items]
Fair value of acquired finite lived intangible assets	$ 2,160,000
Minimum \| Spectrum Inc. \| Trademark
Business Acquisition [Line Items]
Finite lived intangible asset, useful life	2 years
Maximum \| Spectrum Inc. \| Trademark
Business Acquisition [Line Items]
Finite lived intangible asset, useful life	20 years