Note 4 - Business Combinations - Preliminary Allocation of Consideration to the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
1 Months Ended | 2 Months Ended | ||
---|---|---|---|---|
Dec. 06, 2018 |
Apr. 30, 2018 |
Jan. 31, 2019 |
Oct. 31, 2018 |
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Consideration paid: | ||||
Cash | $ 445,386 | |||
Net assets acquired: | ||||
Goodwill | $ 238,811 | $ 74,656 | ||
CPH Acquisition [Member] | ||||
Consideration paid: | ||||
Cash | $ 445,386 | |||
Fair value of rollover equity | 164,908 | |||
Total consideration paid | 610,294 | |||
Total consideration paid | 610,294 | |||
Net assets acquired: | ||||
Current assets | 49,112 | |||
Intangible assets | 220,700 | |||
Property and equipment | 219,279 | |||
Liabilities assumed | (117,608) | |||
Total net assets acquired | 371,483 | |||
Goodwill | $ 238,811 | |||
O’Brien Acquisition [Member] | ||||
Consideration paid: | ||||
Cash | $ 21,000 | |||
Total consideration paid | 21,000 | |||
Total consideration paid | 21,000 | |||
Net assets acquired: | ||||
Intangible assets | 2,810 | |||
Property and equipment | 16,163 | |||
Goodwill | 1,887 | |||
Inventory | 140 | |||
Total net assets acquired | $ 19,113 |
X | ||||||||||
- 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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- References No definition available.
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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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X | ||||||||||
- 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 assets 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://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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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of liabilities assumed at 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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- 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 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://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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