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v3.19.3.a.u2

Acquisitions Details (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Dec. 13, 2019 | Dec. 31, 2019 | Sep. 30, 2019 | Dec. 31, 2020
Business Acquisition [Line Items] |  |  |  |
Operating lease right-of-use asset |  | $ 15,041 |  |
Operating lease liability |  | 17,483 |  |
Opengear |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash paid at closing | $ 148,058 |  |  |
Weighted average useful life identifiable intangibles | 13 years 7 months 6 days |  |  |
Opengear | General and Administrative |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Acquisition costs |  | 1,900 | $ 300 |
Earn-Out Payments | Maximum | Opengear |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Earn-out payment maximum |  | $ 5,000 |  |
Earn-Out Payments | Maximum | Forecast | Opengear |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Earn-out payment maximum |  |  |  | $ 10,000
Customer Relationships | Opengear |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Useful life identifiable intangibles | 14 years 6 months |  |  |
Purchased and Core Technology | Opengear |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Useful life identifiable intangibles | 9 years |  |  |
Trademarks | Opengear |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Useful life identifiable intangibles | 12 years |  |  |
Other non-current assets | Opengear |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Operating lease right-of-use asset | $ 1,400 |  |  |
Other current and non-current liabilities | Opengear |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Operating lease liability | $ 1,700 |  |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
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