XML 60 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Locality Acquisition (Details) - Locality [Member]
$ in Thousands
May 21, 2019
USD ($)
Preliminary Allocation [Member]  
Assets Acquired:  
Cash $ 70
Accounts receivable 7
Other current assets 4
Inventory 2
Fixed assets 1
Developed technology 1,523
Customer relationships 216
Non-compete agreements 49
Goodwill 619
Total assets 2,491
Liabilities Assumed:  
Accounts payable 13
Accrued liabilities 48
Deferred revenue 28
Deferred tax liability 474
Total 563
Total Purchase Price 1,928
Valuation Measurement Period Adjustments [Member]  
Assets Acquired:  
Cash
Accounts receivable
Other current assets
Inventory
Fixed assets
Developed technology (78)
Customer relationships (31)
Non-compete agreements
Goodwill 80
Total assets (29)
Liabilities Assumed:  
Accounts payable
Accrued liabilities
Deferred revenue
Deferred tax liability (29)
Total (29)
Total Purchase Price
Tax Provision Measurement Period Adjustments [Member]  
Assets Acquired:  
Cash
Accounts receivable
Other current assets
Inventory
Fixed assets
Developed technology
Customer relationships
Non-compete agreements
Goodwill (46)
Total assets (46)
Liabilities Assumed:  
Accounts payable
Accrued liabilities
Deferred revenue
Deferred tax liability (46)
Total (46)
Total Purchase Price
Adjusted Allocation [Member]  
Assets Acquired:  
Cash 70
Accounts receivable 7
Other current assets 4
Inventory 2
Fixed assets 1
Developed technology 1,445
Customer relationships 185
Non-compete agreements 49
Goodwill 653
Total assets 2,416
Liabilities Assumed:  
Accounts payable 13
Accrued liabilities 48
Deferred revenue 28
Deferred tax liability 399
Total 488
Total Purchase Price $ 1,928