XML 22 R48.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill and Intangible Assets - Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019
Intangible Assets [Line Items] |  |
Gross carrying amount | $ 223,935 | $ 224,393
Accumulated amortization | (102,487) | (98,485)
Foreign currency exchange rate fluctuations | (1,385) | (1,041)
Net carrying amount | 120,063 | 124,867
Customer relationships |  |
Intangible Assets [Line Items] |  |
Gross carrying amount | 134,889 | 135,234
Accumulated amortization | (56,727) | (54,860)
Foreign currency exchange rate fluctuations | (1,398) | (1,058)
Net carrying amount | $ 76,764 | $ 79,316
Customer relationships | Minimum |  |
Intangible Assets [Line Items] |  |
Useful life (in years) | 10 years | 10 years
Customer relationships | Maximum |  |
Intangible Assets [Line Items] |  |
Useful life (in years) | 30 years | 30 years
Acquired technology |  |
Intangible Assets [Line Items] |  |
Gross carrying amount | $ 77,029 | $ 77,142
Accumulated amortization | (38,058) | (36,194)
Foreign currency exchange rate fluctuations | 4 | 5
Net carrying amount | $ 38,975 | $ 40,953
Acquired technology | Minimum |  |
Intangible Assets [Line Items] |  |
Useful life (in years) | 5 years | 3 years
Acquired technology | Maximum |  |
Intangible Assets [Line Items] |  |
Useful life (in years) | 20 years | 20 years
Backlog |  |
Intangible Assets [Line Items] |  |
Gross carrying amount | $ 1,150 | $ 1,150
Accumulated amortization | (863) | (791)
Foreign currency exchange rate fluctuations | 0 | 0
Net carrying amount | $ 287 | $ 359
Useful life (in years) | 4 years | 4 years
Trade names |  |
Intangible Assets [Line Items] |  |
Gross carrying amount | $ 7,650 | $ 7,650
Accumulated amortization | (5,206) | (5,037)
Foreign currency exchange rate fluctuations | 9 | 11
Net carrying amount | $ 2,453 | $ 2,624
Trade names | Minimum |  |
Intangible Assets [Line Items] |  |
Useful life (in years) | 6 years | 6 years
Trade names | Maximum |  |
Intangible Assets [Line Items] |  |
Useful life (in years) | 12 years | 12 years
Patents |  |
Intangible Assets [Line Items] |  |
Gross carrying amount | $ 3,217 | $ 3,217
Accumulated amortization | (1,633) | (1,603)
Foreign currency exchange rate fluctuations | 0 | 1
Net carrying amount | $ 1,584 | $ 1,615
Patents | Minimum |  |
Intangible Assets [Line Items] |  |
Useful life (in years) | 2 years | 2 years
Patents | Maximum |  |
Intangible Assets [Line Items] |  |
Useful life (in years) | 20 years | 20 years

X
- Definition Finite-Lived Intangible Assets, Currency Translation Adjustments. Increase (Decrease) + References No definition available. + Details
Name: | omcl_FiniteLivedIntangibleAssetsCurrencyTranslationAdjustments.IncreaseDecrease
Namespace Prefix: | omcl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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. + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TechnologyBasedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OrderOrProductionBacklogMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |