Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net

No definition available.

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- Definition

Business combination, recognized identifiable assets acquired and liabilities assumed, liabilities, current and noncurrent liabilities, not otherwise defined.

+ References

No definition available.

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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

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-Publisher FASB
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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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-Publisher FASB
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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

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- References

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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

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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-Publisher FASB
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Acquisitions - Summary of the Fair Values of Tangible Assets Acquired, Liabilities Assumed, Intangible Assets and Goodwill (Details) - USD ($) $ in Thousands	Feb. 28, 2018	Nov. 30, 2017	Nov. 21, 2017	Sep. 30, 2018	Dec. 31, 2017
Fair value of assets acquired and liabilities assumed
Goodwill				$ 460,596	$ 297,704
Wombat
Fair value of assets acquired and liabilities assumed
Current assets	$ 23,344
Fixed assets	954
Liabilities	(1,120)
Deferred revenue	(14,700)
Deferred tax liability, net	(14,725)
Goodwill	162,865
Recognized identifiable assets acquired and liabilities assumed, net	238,818
Wombat \| Customer Relationships
Fair value of assets acquired and liabilities assumed
Finite lived intangible assets	$ 37,800
Acquired finite-lived intangible assets, weighted average useful life (in years)	7 years
Wombat \| Order Backlog
Fair value of assets acquired and liabilities assumed
Finite lived intangible assets	$ 6,800
Acquired finite-lived intangible assets, weighted average useful life (in years)	2 years
Wombat \| Developed Technology
Fair value of assets acquired and liabilities assumed
Finite lived intangible assets	$ 35,200
Acquired finite-lived intangible assets, weighted average useful life (in years)	4 years
Wombat \| Trade Names
Fair value of assets acquired and liabilities assumed
Finite lived intangible assets	$ 2,400
Acquired finite-lived intangible assets, weighted average useful life (in years)	4 years
Cloudmark
Fair value of assets acquired and liabilities assumed
Current assets			$ 37,390
Fixed assets			543
Non-current assets			50
Liabilities			(4,569)
Deferred revenue			(15,400)
Deferred tax liability, net			(7,905)
Goodwill			93,947
Recognized identifiable assets acquired and liabilities assumed, net			139,256
Cloudmark \| Customer Relationships
Fair value of assets acquired and liabilities assumed
Finite lived intangible assets			$ 15,300
Acquired finite-lived intangible assets, weighted average useful life (in years)			8 years
Cloudmark \| Order Backlog
Fair value of assets acquired and liabilities assumed
Finite lived intangible assets			$ 1,400
Acquired finite-lived intangible assets, weighted average useful life (in years)			1 year
Cloudmark \| Developed Technology
Fair value of assets acquired and liabilities assumed
Finite lived intangible assets			$ 18,500
Acquired finite-lived intangible assets, weighted average useful life (in years)			4 years
WebLife Balance, Inc.
Fair value of assets acquired and liabilities assumed
Current assets		$ 534
Fixed assets		23
Liabilities		(88)
Deferred revenue		(700)
Deferred tax liability, net		(4,440)
Goodwill		36,514
Recognized identifiable assets acquired and liabilities assumed, net		49,043
WebLife Balance, Inc. \| Customer Relationships
Fair value of assets acquired and liabilities assumed
Finite lived intangible assets		$ 600
Acquired finite-lived intangible assets, weighted average useful life (in years)		5 years
WebLife Balance, Inc. \| Developed Technology
Fair value of assets acquired and liabilities assumed
Finite lived intangible assets		$ 16,600
Acquired finite-lived intangible assets, weighted average useful life (in years)		5 years