Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets

No definition available.

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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.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

+ References

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-Publisher FASB
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- Definition

The amount of identifiable intangible assets recognized as of 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

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
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BUSINESS COMBINATION - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Mar. 31, 2021	Jan. 25, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Goodwill	$ 61,038		$ 24,783
Sofdesk
Business Acquisition [Line Items]
Net tangible assets acquired		$ 1,441
Intangible assets		9,200
Deferred tax asset		457
Goodwill		24,390
Net assets acquired		35,488
Sofdesk \| Customer relationship
Business Acquisition [Line Items]
Intangible assets		$ 1,800
DIN's
Business Acquisition [Line Items]
Net tangible assets acquired	1,541
Intangible assets	11,700
Goodwill	11,544
Net assets acquired	24,785
DIN's \| Customer relationship
Business Acquisition [Line Items]
Intangible assets	$ 11,700