XML 54 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Acquisition (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Cash and cash equivalents
 
$
435
 
Accounts receivable
 
 
8,902
 
Prepaid expenses
 
 
1,427
 
Property and equipment
 
 
1,146
 
Intangible assets
 
 
76,240
 
Goodwill
 
 
107,754
 
Other assets
 
 
63
 
Accounts payable
 
 
(2,620
)
Deferred tax liability
 
 
(19,681
)
Other liabilities
 
 
(2,057
)
Total purchase price
 
$
171,609
 
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
 
 
Useful Life

(in years)
 
 
Customer relationships
 
 
15
 
 
$
56,200
 
Intellectual property
 
 
6
 
 
 
19,600
 
Trade name
 
 
1.5
 
 
 
310
 
Restrictive covenants
 
 
1
 
 
 
130
 
Fair value of intangibles acquired
 
 
 
 
 
$
76,240
 
Business Combination, Separately Recognized Transactions [Table Text Block]
Other operating expenses - consulting fees
 
$
3,515
 
Other operating expenses - legal fees
 
 
832
 
Other operating expenses - transaction costs
 
 
185
 
Acquisition-related costs
 
$
4,532