XML 65 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations - Summary of Allocation of Purchase Consideration and Estimated Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Dec. 31, 2017
Jan. 27, 2017
Dec. 31, 2016
Dec. 31, 2015
Assets acquired          
Goodwill   $ 31,328   $ 9,676 $ 7,839
IDV Solutions LLC          
Assets acquired          
Accounts receivable $ 1,462        
Other assets 242        
Property and equipment 174        
Goodwill 21,196   $ 21,200    
Total assets acquired 30,794        
Liabilities assumed          
Accounts payable and accrued expenses 347        
Deferred revenue 4,060        
Other liabilities 132        
Net assets acquired 26,255        
Consideration paid          
Cash paid, net of cash acquired 21,235        
Acquisition date fair value of contingent consideration 5,020        
Total 26,255        
IDV Solutions LLC | Tradenames          
Assets acquired          
Intangible assets other than goodwill 1,590        
IDV Solutions LLC | Acquired Technology          
Assets acquired          
Intangible assets other than goodwill 2,490        
IDV Solutions LLC | Customer Relationships          
Assets acquired          
Intangible assets other than goodwill 3,400        
IDV Solutions LLC | Non-compete Arrangement          
Assets acquired          
Intangible assets other than goodwill $ 240