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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2021
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the final fair values of Opengear assets acquired and liabilities assumed as of the acquisition date (in thousands):
Cash |  | $ | 148,058 |
Contingent consideration |  | 5,100 |
Total |  | $ | 153,158 |
Fair value of net tangible assets acquired |  | $ | 18,096 |
Identifiable intangible assets: |  |
Customer relationships |  | 79,000 |
Purchased and core technology |  | 18,100 |
Trademarks |  | 8,000 |
Deferred tax liability on identifiable intangible assets |  | (27,126) |
Goodwill |  | 57,088 |
Total |  | $ | 153,158 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + 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 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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