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Acquisitions (Details) |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | ---
May 31, 2019 USD ($) | Oct. 31, 2017 USD ($) | Aug. 01, 2017 USD ($) | Mar. 31, 2017 USD ($) | Sep. 30, 2019 USD ($) business | Sep. 30, 2018 USD ($) business | Sep. 30, 2017 USD ($) reportable_unit
Business Acquisition [Line Items] |  |  |  |  |  |  |
Number of Businesses Acquired | reportable_unit |  |  |  |  |  |  | 4
Common units issued to seller |  |  |  |  | $ 0 | $ 104,000 | $ 275,000
Cash and cash equivalents |  |  |  |  | 4,561,000 |  |
Accounts receivable |  |  |  |  | 5,277,000 |  |
Settlement assets |  |  |  |  | 18,000 |  |
Related party receivable |  |  |  |  | 0 |  |
Inventories |  |  |  |  | 106,000 |  |
Prepaid expenses and other current assets |  |  |  |  | 564,000 |  |
Property and equipment |  |  |  |  | 2,456,000 |  |
Other assets |  |  |  |  | 1,691,000 |  |
Goodwill |  |  |  |  | 168,284,000 | 83,954,000 | 58,517,000
Total assets acquired |  |  |  |  | 161,942,000 |  |
Accounts payable |  |  |  |  | 1,091,000 |  |
Accrued expenses and other current liabilities |  |  |  |  | 2,164,000 |  |
Settlement obligations |  |  |  |  | 18,000 |  |
Deferred revenue, current |  |  |  |  | 2,722,000 |  |
Other long-term liabilities |  |  |  |  | 1,124,000 |  |
Net assets acquired |  |  |  |  | 154,823,000 |  |
Equity issued as part of acquisitions' purchase consideration |  |  |  |  | $ 0 | 104,000 | $ 275,000
Axia Payments, LLC |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Estimated amortization period |  |  |  |  |  |  | 14 years
Other 2016 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Total purchase consideration |  |  |  |  |  |  | $ 3
Estimated amortization period |  |  |  |  |  |  | 14 years
2017 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Proceeds from issuance of long-term debt used to fund the acquisition |  |  |  |  |  |  | $ 2
Accounts receivable |  |  |  |  |  |  | 30,000
Inventories |  |  |  |  |  |  | 15,000
Prepaid expenses and other current assets |  |  |  |  |  |  | 226,000
Property and equipment |  |  |  |  |  |  | 62,000
Goodwill |  |  |  |  |  |  | 23,461,000
Total assets acquired |  |  |  |  |  |  | 45,734,000
Deferred rent |  |  |  |  |  |  | 5,000
Deferred revenue, current |  |  |  |  |  |  | 58,000
Net assets acquired |  |  |  |  |  |  | 45,671,000
2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | 1,338,000 |
Accounts receivable |  |  |  |  |  | 1,008,000 |
Settlement assets |  |  |  |  |  | 350,000 |
Related party receivable |  |  |  |  |  | 773,000 |
Inventories |  |  |  |  |  | 1,318,000 |
Property and equipment |  |  |  |  |  | 127,000 |
Other assets |  |  |  |  |  | 4,000 |
Goodwill |  |  |  |  |  | 25,437,000 |
Total assets acquired |  |  |  |  |  | 45,459,000 |
Accounts payable |  |  |  |  |  | 1,342,000 |
Accrued expenses and other current liabilities |  |  |  |  |  | 3,554,000 |
Settlement obligations |  |  |  |  |  | 350,000 |
Deferred revenue, current |  |  |  |  |  | 2,219,000 |
Other long-term liabilities |  |  |  |  |  | 1,757,000 |
Net assets acquired |  |  |  |  |  | 36,237,000 |
Merchant Relationships Portfolio Purchase |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Total purchase consideration |  |  |  | $ 1,156,000 |  |  |
Estimated amortization period |  |  |  | 15 years |  |  |
Acquisition-related costs |  |  |  | $ 56,000 |  |  |
Other 2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Number of Businesses Acquired | business |  |  |  |  | 4 |  |
Common units issued to seller |  |  |  |  |  | 550,000 |
Proceeds from issuance of long-term debt used to fund the acquisition |  |  |  |  |  | 13,700,000 |
Contingent cash consideration |  |  |  |  |  | 1,354,000 |
Total purchase consideration |  |  |  |  |  | 15,604,000 |
Cash and cash equivalents |  |  |  |  |  | 0 |
Accounts receivable |  |  |  |  |  | 0 |
Settlement assets |  |  |  |  |  | 350,000 |
Related party receivable |  |  |  |  |  | 0 |
Inventories |  |  |  |  |  | 0 |
Property and equipment |  |  |  |  |  | 58,000 |
Other assets |  |  |  |  |  | 4,000 |
Goodwill |  |  |  |  |  | 8,914,000 |
Total assets acquired |  |  |  |  |  | 16,374,000 |
Accounts payable |  |  |  |  |  | 0 |
Accrued expenses and other current liabilities |  |  |  |  |  | 431,000 |
Settlement obligations |  |  |  |  |  | 350,000 |
Deferred revenue, current |  |  |  |  |  | 190,000 |
Other long-term liabilities |  |  |  |  |  | 0 |
Net assets acquired |  |  |  |  |  | $ 15,403,000 |
Estimated amortization period |  |  |  |  |  | 12 years |
Equity issued as part of acquisitions' purchase consideration |  |  |  |  |  | $ 550,000 |
Fairway Payments, LLC |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Common units issued to seller |  |  | $ 275,000 |  |  |  |
Total purchase consideration |  |  | $ 39,275,000 |  |  |  |
Accounts receivable |  |  |  |  |  |  | 0
Inventories |  |  |  |  |  |  | 0
Prepaid expenses and other current assets |  |  |  |  |  |  | 226,000
Property and equipment |  |  |  |  |  |  | 5,000
Goodwill |  |  |  |  |  |  | 19,309,000
Total assets acquired |  |  |  |  |  |  | 39,280,000
Deferred rent |  |  |  |  |  |  | 5,000
Deferred revenue, current |  |  |  |  |  |  | 0
Net assets acquired |  |  |  |  |  |  | 39,275,000
Estimated amortization period |  |  | 15 years |  |  |  |
Acquisition-related costs |  |  |  |  |  |  | 284,000
Equity issued as part of acquisitions' purchase consideration |  |  | $ 275,000 |  |  |  |
Other 2017 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Number of Businesses Acquired | business |  |  |  |  |  | 3 |
Proceeds from issuance of long-term debt used to fund the acquisition |  |  |  |  |  |  | 5,175,000
Contingent cash consideration |  |  |  |  |  |  | 1,221,000
Total purchase consideration |  |  |  |  |  |  | 6,396,000
Accounts receivable |  |  |  |  |  |  | 30,000
Inventories |  |  |  |  |  |  | 15,000
Prepaid expenses and other current assets |  |  |  |  |  |  | 0
Property and equipment |  |  |  |  |  |  | 57,000
Goodwill |  |  |  |  |  |  | 4,152,000
Total assets acquired |  |  |  |  |  |  | 6,454,000
Deferred rent |  |  |  |  |  |  | 0
Deferred revenue, current |  |  |  |  |  |  | 58,000
Net assets acquired |  |  |  |  |  |  | 6,396,000
Estimated amortization period |  |  |  |  |  | 15 years |
Acquisition-related costs |  |  |  |  |  | $ 233,000 | 184,000
Potential additional consideration |  |  |  |  |  | 11,800,000 | $ 4,700,000
San Diego Cash Register Company, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Proceeds from issuance of long-term debt used to fund the acquisition |  | $ 20,000,000 |  |  |  |  |
Contingent cash consideration |  | 730,000 |  |  |  | 730,000 |
Total purchase consideration |  | $ 20,834,000 |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | 1,338,000 |
Accounts receivable |  |  |  |  |  | 1,008,000 |
Settlement assets |  |  |  |  |  | 0 |
Related party receivable |  |  |  |  |  | 773,000 |
Inventories |  |  |  |  |  | 1,318,000 |
Property and equipment |  |  |  |  |  | 69,000 |
Other assets |  |  |  |  |  | 0 |
Goodwill |  |  |  |  |  | 16,523,000 |
Total assets acquired |  |  |  |  |  | 29,085,000 |
Accounts payable |  |  |  |  |  | 1,342,000 |
Accrued expenses and other current liabilities |  |  |  |  |  | 3,123,000 |
Settlement obligations |  |  |  |  |  | 0 |
Deferred revenue, current |  |  |  |  |  | 2,029,000 |
Other long-term liabilities |  |  |  |  |  | 1,757,000 |
Net assets acquired |  |  |  |  |  | 20,834,000 |
Estimated amortization period |  | 11 years |  |  |  |  |
Acquisition-related costs |  | $ 293,000 |  |  |  |  |
Potential additional consideration |  | 2,400,000 |  |  |  |  |
Pace Payment Systems, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Common units issued to seller | $ 56,053,000 |  |  |  |  |  |
Proceeds from issuance of long-term debt used to fund the acquisition | 52,492,000 |  |  |  |  |  |
Contingent cash consideration | $ 3,336,000 |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | $ 108,000 |  |
Accounts receivable |  |  |  |  | 545,000 |  |
Settlement assets |  |  |  |  | 0 |  |
Related party receivable |  |  |  |  | 0 |  |
Inventories |  |  |  |  | 45,000 |  |
Prepaid expenses and other current assets |  |  |  |  | 59,000 |  |
Property and equipment |  |  |  |  | 527,000 |  |
Other assets |  |  |  |  | 1,689,000 |  |
Goodwill |  |  |  |  | 36,522,000 |  |
Total assets acquired |  |  |  |  | 56,855,000 |  |
Accounts payable |  |  |  |  | 722,000 |  |
Accrued expenses and other current liabilities |  |  |  |  | 56,000 |  |
Settlement obligations |  |  |  |  | 0 |  |
Deferred revenue, current |  |  |  |  | 24,000 |  |
Other long-term liabilities |  |  |  |  | 0 |  |
Net assets acquired |  |  |  |  | 56,053,000 |  |
Estimated amortization period | 15 years |  |  |  |  |  |
Acquisition-related costs | $ 444,000 |  |  |  |  |  |
Potential additional consideration | 20,000,000 |  |  |  |  |  |
Equity issued as part of acquisitions' purchase consideration | 56,053,000 |  |  |  |  |  |
Other 2019 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Proceeds from issuance of long-term debt used to fund the acquisition |  |  |  |  | 89,074,000 |  |
Contingent cash consideration |  |  |  |  | 9,696,000 |  |
Total purchase consideration |  |  |  |  | 98,770,000 |  |
Cash and cash equivalents |  |  |  |  | 4,453,000 |  |
Accounts receivable |  |  |  |  | 4,732,000 |  |
Settlement assets |  |  |  |  | 18,000 |  |
Related party receivable |  |  |  |  | 0 |  |
Inventories |  |  |  |  | 61,000 |  |
Prepaid expenses and other current assets |  |  |  |  | 505,000 |  |
Property and equipment |  |  |  |  | 1,929,000 |  |
Other assets |  |  |  |  | 2,000 |  |
Goodwill |  |  |  |  | 47,777,000 |  |
Total assets acquired |  |  |  |  | 105,087,000 |  |
Accounts payable |  |  |  |  | 369,000 |  |
Accrued expenses and other current liabilities |  |  |  |  | 2,108,000 |  |
Settlement obligations |  |  |  |  | 18,000 |  |
Deferred revenue, current |  |  |  |  | 2,698,000 |  |
Other long-term liabilities |  |  |  |  | 1,124,000 |  |
Net assets acquired |  |  |  |  | 98,770,000 |  |
Acquisition-related costs |  |  |  |  | 1,179,000 |  |
Potential additional consideration |  |  |  |  | 34,900,000 |  |
2019 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill |  |  |  |  | 84,299,000 |  |
Class A Common Stock | Pace Payment Systems, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Common units issued to seller | 225,000 |  |  |  |  |  |
Equity issued as part of acquisitions' purchase consideration | $ 225,000 |  |  |  |  |  |
i3Verticals, LLC | San Diego Cash Register Company, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Common units issued to seller |  | 104,000 |  |  |  |  |
Equity issued as part of acquisitions' purchase consideration |  | $ 104,000 |  |  |  |  |
Exclusivity agreements |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 0 |  |
Exclusivity agreements | 2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | 100,000 |
Exclusivity agreements | Other 2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | $ 100,000 |
Estimated amortization period |  |  |  |  |  | 10 years |
Exclusivity agreements | San Diego Cash Register Company, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | $ 0 |
Exclusivity agreements | Pace Payment Systems, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 0 |  |
Exclusivity agreements | Other 2019 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 0 |  |
Capitalized software |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 12,840,000 |  |
Capitalized software | 2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | 200,000 |
Capitalized software | Other 2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | 200,000 |
Capitalized software | San Diego Cash Register Company, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | 0 |
Capitalized software | Pace Payment Systems, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 3,400,000 |  |
Estimated amortization period | 7 years |  |  |  |  |  |
Capitalized software | Other 2019 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 9,440,000 |  |
Acquired merchant relationships |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 47,880,000 |  |
Acquired merchant relationships | Axia Payments, LLC |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Estimated amortization period |  |  |  |  |  |  | 15 years
Acquired merchant relationships | 2017 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | $ 21,360,000
Acquired merchant relationships | 2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  |  |  |  | 1,184,000 |
Intangible assets |  |  |  |  |  | 10,600,000 |
Acquired merchant relationships | Other 2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  |  |  |  | 8,000 |
Intangible assets |  |  |  |  |  | 5,100,000 |
Acquired merchant relationships | Fairway Payments, LLC |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | 19,200,000
Estimated amortization period |  |  | 15 years |  |  |  |
Acquired merchant relationships | Other 2017 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | $ 2,160,000
Acquired merchant relationships | San Diego Cash Register Company, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  |  |  |  | 1,176,000 |
Intangible assets |  |  |  |  |  | 5,500,000 |
Estimated amortization period |  | 12 years |  |  |  |  |
Acquired merchant relationships | Pace Payment Systems, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 13,400,000 |  |
Estimated amortization period | 15 years |  |  |  |  |  |
Acquired merchant relationships | Other 2019 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 34,480,000 |  |
Non-compete agreements |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 210,000 |  |
Non-compete agreements | Axia Payments, LLC |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Estimated amortization period |  |  |  |  |  |  | 3 years
Non-compete agreements | 2017 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | $ 80,000
Non-compete agreements | 2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | 1,480,000 |
Non-compete agreements | Other 2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | $ 1,440,000 |
Estimated amortization period |  |  |  |  |  | 5 years |
Non-compete agreements | Fairway Payments, LLC |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | 40,000
Estimated amortization period |  |  | 3 years |  |  |  |
Non-compete agreements | Other 2017 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | $ 40,000
Non-compete agreements | San Diego Cash Register Company, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | $ 40,000 |
Estimated amortization period |  | 2 years |  |  |  |  |
Non-compete agreements | Pace Payment Systems, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 60,000 |  |
Estimated amortization period | 3 years |  |  |  |  |  |
Non-compete agreements | Other 2019 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 150,000 |  |
Trade name |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 2,040,000 |  |
Trade name | Axia Payments, LLC |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Estimated amortization period |  |  |  |  |  |  | 3 years
Trade name | 2017 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | $ 500,000
Trade name | 2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | 1,540,000 |
Trade name | Other 2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | $ 200,000 |
Estimated amortization period |  |  |  |  |  | 5 years |
Trade name | Fairway Payments, LLC |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | 500,000
Estimated amortization period |  |  | 3 years |  |  |  |
Trade name | Other 2017 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | $ 0
Trade name | San Diego Cash Register Company, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | $ 1,340,000 |
Estimated amortization period |  | 5 years |  |  |  |  |
Trade name | Pace Payment Systems, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 500,000 |  |
Estimated amortization period | 5 years |  |  |  |  |  |
Trade name | Other 2019 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  |  |  |  | $ 1,540,000 |  |
Minimum | Acquired merchant relationships | Other 2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Estimated amortization period |  |  |  |  |  | 12 years |
Minimum | Acquired merchant relationships | San Diego Cash Register Company, Inc. |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Estimated amortization period |  |  |  |  | 12 years |  |
Maximum | Acquired merchant relationships | Other 2018 Business Combinations |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Estimated amortization period |  |  |  |  |  | 15 years |

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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Settlement Assets + References No definition available. + Details
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Settlement Obligation + References No definition available. + Details
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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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. + Details
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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=84229725&loc=d3e1043-128460 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109124213&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109124213&loc=d3e6578-128477 + Details
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109124213&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109124213&loc=d3e6578-128477 + Details
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109124213&loc=d3e6578-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109124213&loc=d3e6613-128477 + 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 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=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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=84161108&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + 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=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. + 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=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + 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=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + 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=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + 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=84161108&loc=d3e4845-128472 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=108330185&loc=d3e2207-128464 + Details
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + 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=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=108330185&loc=d3e2207-128464 Reference 2: 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=84161108&loc=d3e4845-128472 + Details
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