XML 116 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
BUSINESS COMBINATIONS - Allocation of Aggregate Acquisition Price (Details) - Cloud Savings [Member] - USD ($)
$ in Thousands
8 Months Ended 12 Months Ended
Apr. 30, 2018
Dec. 31, 2018
Dec. 31, 2019
Business Acquisition [Line Items]      
Contingent consideration in connection with acquisitions $ 1,600 $ 1,589  
Cash and cash equivalents 6,244    
Accounts receivable 5,885    
Prepaid expenses and other current assets 804    
Property, equipment and software 226    
Goodwill 46,515    
Other intangible assets 83,841    
Accounts payable 693    
Accrued merchant and supplier payables 386    
Accrued expenses and other current liabilities 6,130    
Other non-current liabilities 2,076    
Total liabilities assumed 9,285    
Total acquisition price 74,556   $ 74,556
Merchant relationships      
Business Acquisition [Line Items]      
Intangible assets, useful life     6 years
Intangible assets (1) : 20,322    
Developed technology      
Business Acquisition [Line Items]      
Intangible assets, useful life     2 years
Intangible assets (1) : 549    
Trade names      
Business Acquisition [Line Items]      
Intangible assets, useful life     8 years
Intangible assets (1) : $ 2,609