The aggregate expected value at the end of their useful life of a major finite-lived intangible asset class acquired during the period either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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No definition available.

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The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

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-Publisher FASB
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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.

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For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.

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Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold.

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Acquisition of C Technologies, Inc. - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended		7 Months Ended
	Jun. 30, 2020	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Employees
Business Acquisition [Line Items]
Transaction costs	$ 9,000	$ 9,000
Compensation Expense, Excluding Cost of Good and Service Sold	1,500	3,700
Selling, general and administrative
Business Acquisition [Line Items]
Transaction costs			$ 4,000
C Technologies
Business Acquisition [Line Items]
Business acquisition, revenue	7,700	14,300		$ 16,400
Business acquisitions proforma net loss	700	2,900	$ 20,560	$ 7,400
Deferred tax liability		300
C Technologies \| Employees
Business Acquisition [Line Items]
Compensation Expense, Excluding Cost of Good and Service Sold		9,000
C Technologies \| Goodwill [Member]
Business Acquisition [Line Items]
Intangible Asset Residual Value	$ 142,300	$ 142,300