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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2018
EVOL BLS [Member]  
Summary Of Total Purchase Price



 

 

 

 

 

 

 

 



At July 3, 2017 (preliminary)

 

Measurement Period Adjustments

 

At July 3, 2017 (adjusted)

Cash Consideration

 

 

 

 

 

 

 

 

Total Cash Consideration

$

1,553 

 

$

 -

 

$

1,553 



 

 

 

 

 

 

 

 

Earnout

 

380 

 

 

47 

 

 

427 

Total purchase price

$

1,933 

 

$

47 

 

$

1,980 



Schedule Of Assets Acquired And Liabilities Assumed At Acquisition Date



 

 

 

 

 

 

 

 



At July 3, 2017 (preliminary)

 

Measurement Period Adjustments

 

At July 3, 2017 (adjusted)

Contract receivables

$

1,037 

 

$

 -

 

$

1,037 

Unbilled work-in-progress

 

1,039 

 

 

 -

 

 

1,039 

Intangible assets

 

246 

 

 

18 

 

 

264 

Prepaid and other current assets

 

437 

 

 

 -

 

 

437 

Other assets, non-current

 

55 

 

 

 -

 

 

55 

Total identifiable assets acquired

 

2,814 

 

 

18 

 

 

2,832 



 

 

 

 

 

 

 

 

Accounts payable and accrued liabilities

 

792 

 

 

 -

 

 

792 

Deferred revenue

 

338 

 

 

 -

 

 

338 

Total identifiable liabilities acquired

 

1,130 

 

 

 -

 

 

1,130 



 

 

 

 

 

 

 

 

Net identifiable assets acquired

 

1,684 

 

 

18 

 

 

1,702 



 

 

 

 

 

 

 

 

Goodwill

 

249 

 

 

29 

 

 

278 

Net assets acquired

$

1,933 

 

$

47 

 

$

1,980 



Intangible Assets Related To Acquisition



 

 

 

 

 

 

 

 

 

 

 

 





 

Gross Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Weighted-Average Amortization Period

Purchased software

$

98 

 

$

29 

 

$

69 

 

4 yrs.

Trademarks and tradenames

 

 

 

 

 

 -

 

0 yrs.

Non-competition

 

 

 

 

 

 

1 yrs.

Customer relationships

 

149 

 

 

32 

 

 

117 

 

6 yrs.



$

260 

(1)

$

73 

(1)

$

187 

 

4.9 yrs.











 

 

 

 

 

 

 

 

 

 

 

 

 

 





 

Gross Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Weighted-Average Amortization Period

Purchased software

$

102 

 

$

 

$

93 

 

5 yrs.

Trademarks and tradenames

 

10 

 

 

 

 

 

0.5 yrs.

Non-competition

 

 

 

 

 

 

1.5 yrs.

Customer relationships

 

139 

 

 

 

 

131 

 

7 yrs.



$

255 

 

$

25 

 

$

230 

 

5.9 yrs.



(1)          Includes functional currency adjustment of less than $0.1 million.

Lumata Entities [Member]  
Summary Of Total Purchase Price



 

 

 

 

 

 

 

 



At September 4, 2017 (preliminary)

 

Measurement Period Adjustments

 

At September 4, 2017 (adjusted)

Cash Consideration

$

4,766 

 

$

 -

 

$

4,766 

Total purchase price

$

4,766 

 

$

 -

 

$

4,766 



Schedule Of Assets Acquired And Liabilities Assumed At Acquisition Date



 

 

 

 

 

 

 

 



At September 4, 2017 (preliminary)

 

Measurement Period Adjustments

 

At September 4, 2017 (adjusted)

Cash and cash equivalents

$

386 

 

$

 -

 

$

386 

Contract receivables

 

1,444 

 

 

 -

 

 

1,444 

Unbilled work-in-progress

 

110 

 

 

(82)

 

 

28 

Intangible assets

 

1,935 

 

 

 -

 

 

1,935 

Prepaid and other current assets

 

1,539 

 

 

 -

 

 

1,539 

Other assets, non-current

 

19 

 

 

 -

 

 

19 

Total identifiable assets acquired

 

5,433 

 

 

(82)

 

 

5,351 



 

 

 

 

 

 

 

 

Accounts payable and accrued liabilities

 

3,086 

 

 

 -

 

 

3,086 

Deferred tax liability

 

329 

 

 

 -

 

 

329 

Deferred revenue

 

325 

 

 

152 

 

 

477 

Total identifiable liabilities acquired

 

3,740 

 

 

152 

 

 

3,892 



 

 

 

 

 

 

 

 

Net identifiable assets acquired

 

1,693 

 

 

(234)

 

 

1,459 



 

 

 

 

 

 

 

 

Goodwill

 

3,073 

 

 

234 

 

 

3,307 

Net assets acquired

$

4,766 

 

$

 -

 

$

4,766 



Intangible Assets Related To Acquisition





 

 

 

 

 

 

 

 

 

 

 

 

 

 





 

Gross Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Weighted-Average Amortization Period

Purchased software

$

661 

 

$

126 

 

$

535 

 

6 yrs.

Trademarks and tradenames

 

109 

 

 

29 

 

 

80 

 

4 yrs.

Non-competition

 

 

 

 

 

 -

 

0.5 yrs.

Customer relationships

 

1,131 

 

 

116 

 

 

1,015 

 

12 yrs.



$

1,903 

(1)

$

273 

(1)

$

1,630 

 

9.4 yrs.







 

 

 

 

 

 

 

 

 

 

 

 

 

 





 

Gross Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Weighted-Average Amortization Period

Purchased software

$

700 

 

$

33 

 

$

667 

 

7 yrs.

Trademarks and tradenames

 

115 

 

 

 

 

107 

 

5 yrs.

Non-competition

 

 

 

 -

 

 

 

1.5 yrs.

Customer relationships

 

1,200 

 

 

31 

 

 

1,169 

 

13 yrs.



$

2,017 

(1)

$

72 

(1)

$

1,945 

 

10.4 yrs.



(1)          Includes functional currency adjustment of $0.1 million.

EVOL BLS And Lumata Entities [Member]  
Schedule Of Pro Forma Information



 

 

 



For the year Ended December 31,



2018

 

2017

Revenue

$                         30,636

 

$                         34,821

Net (loss) income

$                        (14,787)

 

$                              144