BUSINESS COMBINATIONS AND DISPOSITIONS - Schedule of Estimated Fair Value and Weighted Average Useful Life of Acquired Intangible Assets (Details) - ECI Technology, Inc $ in Thousands |
Feb. 28, 2022
USD ($)
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Business Acquisition [Line Items] | |
Total identified intangible assets | $ 208,400 |
Existing technology | |
Business Acquisition [Line Items] | |
Total identified intangible assets | $ 117,900 |
Weighted-Average Useful Lives | 8 years |
Customer relationships | |
Business Acquisition [Line Items] | |
Total identified intangible assets | $ 52,400 |
Weighted-Average Useful Lives | 7 years |
Order backlog | |
Business Acquisition [Line Items] | |
Total identified intangible assets | $ 35,000 |
Weighted-Average Useful Lives | 1 year 6 months |
Trade name / trademark | |
Business Acquisition [Line Items] | |
Total identified intangible assets | $ 3,100 |
Weighted-Average Useful Lives | 3 years |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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