Business Combinations - masFlight, Inc. Stock Purchase (Details) - USD ($) $ in Thousands |
Aug. 04, 2015 |
Sep. 30, 2015 |
Dec. 31, 2014 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 91,605 | $ 53,014 | |
| masFlight | |||
| Business Acquisition [Line Items] | |||
| Payments to acquire business | $ 10,300 | ||
| Contingent consideration incurred | 9,400 | ||
| Goodwill | 16,200 | ||
| Deferred tax liability | (1,400) | ||
| Short-term deferred tax assets acquired | 300 | ||
| Long-term deferred tax liabilities assumed | 1,700 | ||
| Transaction costs | 300 | ||
| Contingent consideration, potential cash payment amount | $ 20,000 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities No definition available.
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. 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 liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Details
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