Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Fair Value Per Acquiree Share

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- Definition

Business Combination, Consideration Transferred, Excluding Contingent Consideration

+ References

No definition available.

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- Definition

Business Combination, Period for Make Whole Payment

+ References

No definition available.

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- Definition

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

+ References

No definition available.

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- Definition

Business Combination, Resale Registration Statement, Filing Period, Maximum

+ References

No definition available.

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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

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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-Section 35
-Paragraph 1
-Subparagraph (b)
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-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 6
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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
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-Section 50
-Paragraph 1
-Subparagraph (c)
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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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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

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)
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- Definition

Face amount or stated value per share of common stock.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
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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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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date.

+ References

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-Name Accounting Standards Codification
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-Paragraph 17
-Subparagraph (ee)
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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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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 13
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Acquisition and Related Goodwill - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	Jan. 05, 2018	Sep. 25, 2017	Dec. 31, 2017	Mar. 31, 2017
Business Acquisition [Line Items]
Goodwill allocated			$ 1,719	$ 0
Infinia Technology Corporation (ITC)
Business Acquisition [Line Items]
Consideration transferred, excluding contingent consideration		$ 3,800
Business combination, cash paid		$ 100
Business combination, stock issued (in shares)		884,890
Par value per share (in dollars per share)		$ 0.01
Fair value per acquiree share (in dollars per share)		$ 4.02
Resale registration statement, filing period, minimum		10 days
Period for Make Whole Payment		90 days
Liability for contingent consideration		$ 600	$ 700
Intangible assets assumed		3,400
Working capital		200
Deferred tax liabilities		1,100
Business combination, fair value		4,200
Acquisition cost expensed (less than)		100
Goodwill allocated		$ 1,700
Subsequent event \| Infinia Technology Corporation (ITC)
Business Acquisition [Line Items]
Make Whole Payment	$ 700