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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) $ in Thousands | Feb. 04, 2020 USD ($)
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Optile |
Net fair value of assets acquired and liabilities assumed at the date of acquisition was as follows: |
Working capital deficit, net (excluding cash and cash equivalents in the amount of $196) | $ (29)
Property, plant and equipment | 162
Goodwill | 20,449
Identifiable intangible assets | 17,805
Non-cash consideration | (22,905)
Total cash paid, net of cash acquired | 15,482
Cash and cash equivalents | $ 196

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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