XML 36 R19.htm IDEA: XBRL DOCUMENT v3.20.4

GOODWILL

12 Months Ended

Dec. 31, 2020

GOODWILL AND INTANGIBLE ASSETS

GOODWILL

NOTE 12.           GOODWILL

The following table summarizes the changes in goodwill:

​

​	​	​	​
Balance as of December 31, 2018	​	$	101,900
Measurement period adjustments to purchase price allocation	​	​	(41,996)
Additions from acquisition	​	​	143,262
Foreign currency translation	​	​	(234)
Balance as of December 31, 2019		$	202,932
Measurement period adjustments to purchase price allocation	​	​	1,957
Additions from acquisition	​	​	1,749
Foreign currency translation	​	​	3,345
Balance as of December 31, 2020	​	$	209,983

​

Additions and adjustments are the result of finalizing the Artesyn acquisition and other allocations. Refer to Note 2. Business Acquisitions.

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

+ Details

Name:	us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration