Business Combination, Indemnification Assets, Cash Held Back

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- Definition

Business Combination, Indemnification Assets, Equity Held Back

+ References

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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.

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No definition available.

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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.

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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.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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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.

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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BUSINESS COMBINATIONS - Narrative (Details) - USD ($) shares in Thousands, $ in Millions		9 Months Ended
	Jul. 17, 2019	Dec. 31, 2019	Dec. 31, 2018
Business Acquisition [Line Items]
Stock awards granted (in shares)		5,886	4,993
Wavecell Pte. Ltd.
Business Acquisition [Line Items]
Business combination, consideration transferred	$ 117.1
Payments to acquire business	72.8
Business combination, value of stock issued	44.3
Cash held back to cover indemnity claims	10.4
Equity held back to cover indemnity claims	$ 8.5
Vesting period	3 years
Acquisition costs		$ 1.8
Wavecell Pte. Ltd. \| Time-Based Restricted Stock Awards
Business Acquisition [Line Items]
Stock awards granted (in shares)	13,200
Wavecell Pte. Ltd. \| Performance-Based Restricted Stock Awards
Business Acquisition [Line Items]
Stock awards granted (in shares)	6,600
Restricted Cash, Current And Other Accrued Liabilities \| Wavecell Pte. Ltd.
Business Acquisition [Line Items]
Cash held back to cover indemnity claims	$ 3.5
Restricted Cash, Noncurrent And Other Liabilities, Noncurrent \| Wavecell Pte. Ltd.
Business Acquisition [Line Items]
Cash held back to cover indemnity claims	6.9
Other Accrued Liabilities, Current \| Wavecell Pte. Ltd.
Business Acquisition [Line Items]
Equity held back to cover indemnity claims	2.8
Other Noncurrent Liabilities \| Wavecell Pte. Ltd.
Business Acquisition [Line Items]
Equity held back to cover indemnity claims	$ 5.7