Business Acquisitions (Consideration Transferred) (Details) - USD ($) $ in Thousands |
May 01, 2019 |
Apr. 01, 2019 |
Jan. 02, 2019 |
Jan. 02, 2018 |
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Folio Dynamics | ||||
Business Acquisition [Line Items] | ||||
Cash consideration | $ 193,135 | |||
Private AI Company | ||||
Business Acquisition [Line Items] | ||||
Cash consideration | $ 11,173 | |||
Purchase consideration liability | 6,240 | |||
Contingent consideration liability | 7,580 | |||
Working capital adjustment | 70 | |||
Consideration transferred | $ 25,063 | |||
PortfolioCenter | ||||
Business Acquisition [Line Items] | ||||
Cash consideration | $ 17,500 | |||
Contingent consideration liability | 8,200 | |||
Consideration transferred | $ 25,700 | |||
PIEtech | ||||
Business Acquisition [Line Items] | ||||
Cash consideration | $ 298,714 | |||
Stock consideration | 222,484 | |||
Less: cash acquired | (6,360) | |||
Consideration transferred | $ 514,838 |
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- Definition The exclusivity payments associated with the acquisition of business during the period. No definition available.
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- Definition Business Combination, Consideration Transferred, Contingent Consideration, Liability No definition available.
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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. No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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