Business Acquisition, Equity Interest Issued Or Issuable, Closing Day Spot Rate Per Share

No definition available.

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- Definition

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned Per Share

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital Adjustment

+ References

No definition available.

+ Details

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

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

+ References

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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

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

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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

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Amount of liabilities assumed at the acquisition date.

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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.

+ Details

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- Definition

Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

No definition available.

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- Definition

Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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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

Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.

+ References

No definition available.

+ Details

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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.

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- Definition

Amount of unrecognized tax benefits.

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Acquisitions - (Additional Information) (Detail) - USD ($) $ / shares in Units, $ in Thousands			3 Months Ended		9 Months Ended
	Sep. 30, 2019	Dec. 07, 2018	Dec. 31, 2019	Dec. 30, 2018	Dec. 31, 2019	Dec. 30, 2018	Mar. 31, 2019
Business Acquisition [Line Items]
Goodwill			$ 679,051		$ 679,051		$ 656,399
Closing day spot rate (USD per share)		$ 79.20
Unrecognized tax benefits			6,607		6,607		$ 7,840
Amortization of intangible assets			9,843	$ 3,105	24,468	$ 7,220
Amortization of intangible assets, remainder of 2020			10,055		10,055
Amortization of intangible assets, 2021			39,336		39,336
Amortization of intangible assets, 2022			39,092		39,092
Amortization of intangible assets, 2023			35,434		35,434
Amortization of intangible assets, 2024			29,668		29,668
Alpha
Business Acquisition [Line Items]
Initial purchase consideration		$ 750,000
Consideration transferred		742,502
Goodwill		319,228
Estimated tax-deductible goodwill			$ 41,852		41,852
Payments to acquire businesses		650,000
Shares issued in acquisition, value		93,268
Working capital adjustment		$ 766
Shares issued in acquisition (USD per share)		$ 84.92
Debt assumed		$ 145,304
Alpha \| Customer relationships
Business Acquisition [Line Items]
Acquired intangible assets					221,000
N Holding AB [Member]
Business Acquisition [Line Items]
Goodwill	$ 23,242
Payments to acquire businesses	77,777
Debt assumed	107,018
N Holding AB [Member] \| Developed Technology Rights
Business Acquisition [Line Items]
Acquired intangible assets	$ 13,689
Useful life of intangible assets	10 years
N Holding AB [Member] \| Trademarks
Business Acquisition [Line Items]
Acquired intangible assets	$ 13,937
Useful life of intangible assets	3 years
N Holding AB [Member] \| Customer relationships
Business Acquisition [Line Items]
Acquired intangible assets	$ 55,003
Useful life of intangible assets	14 years
Trademarks \| Alpha
Business Acquisition [Line Items]
Acquired indefinite-lived intangible assets					$ 56,000
Common Stock \| Alpha
Business Acquisition [Line Items]
Shares issued in acquisition (in shares)		1,177,630