Locality Acquisition (Details) $ in Thousands |
May 21, 2019
USD ($)
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|---|---|
| Assets Acquired: | |
| Cash | $ 70 |
| Accounts receivable | 7 |
| Other current assets | 4 |
| Inventory | 2 |
| Fixed assets | 1 |
| Developed technology | 1,523 |
| Customer relationships | 216 |
| Non-compete agreements | 49 |
| Goodwill | 619 |
| Total assets | 2,491 |
| Liabilities Assumed: | |
| Accounts payable | 13 |
| Accrued liabilities | 48 |
| Deferred revenue | 28 |
| Deferred tax liability | 474 |
| Total | 563 |
| Total Purchase Price | $ 1,928 |
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- Definition Amount of accured liabilities. No definition available.
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- Definition Customer relationship intangible acquired from acquisition. No definition available.
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- Definition Developed Technology intangible acquired from acquisition. No definition available.
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- Definition Non-compete intangible acquired from acquisition. No definition available.
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- Definition Amount after accumulated impairment loss of an assets representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The amount of financial assets (as defined) recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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