XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Ink Acquisition - Summary of Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed at Date of Acquisition (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Feb. 28, 2018
Dec. 31, 2017
Business Acquisition [Line Items]      
Goodwill $ 222,915   $ 210,080
Business Ink      
Business Acquisition [Line Items]      
Current assets   $ 25,479  
Fixed assets   13,337  
Goodwill   8,025  
Non-current assets   148  
Total assets acquired   81,951  
Current liabilities   (11,730)  
Non-current liabilities   (256)  
Total liabilities assumed   (11,986)  
Net assets acquired   69,965  
Client contracts | Business Ink      
Business Acquisition [Line Items]      
Intangible assets, Acquired   30,830  
Software | Business Ink      
Business Acquisition [Line Items]      
Intangible assets, Acquired   $ 4,132