Business Combinations - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed WiFi and Broadband assets business (Details) - USD ($) $ in Thousands |
9 Months Ended | |||
|---|---|---|---|---|
Jul. 31, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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| Fair value of purchase consideration: | ||||
| Cash | $ 35,000 | $ 160,000 | ||
| Purchase price allocation: | ||||
| Goodwill | $ 302,828 | $ 302,828 | ||
| WiFi and Broadband assets business | ||||
| Fair value of purchase consideration: | ||||
| Cash | $ 150,000 | |||
| Purchase price allocation: | ||||
| Inventory | 67,100 | |||
| Property and equipment | 17,641 | |||
| Identifiable intangible assets | 58,000 | |||
| Deferred tax assets | 457 | |||
| Accrued expenses | (68) | |||
| Accrued price protection liability | (413) | |||
| Accrued compensation | (7,916) | |||
| Other long-term liabilities | (8,197) | |||
| Identifiable net assets acquired | 126,604 | |||
| Goodwill | 23,396 | |||
| Total purchase price | $ 150,000 | |||
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Price Protection No definition available.
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- References No definition available.
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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 other 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 deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at 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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- 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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- References No definition available.
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- Definition Amount of other liabilities due after 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 The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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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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- Details
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