TRANSACTION AND INTEGRATION RELATED COSTS IN CONNECTION WITH THE COMBINATION (Tables)

3 Months Ended

Mar. 31, 2018

Business Combinations [Abstract]

Schedule of Purchase Price

A summary of the costs incurred, payments made and the related accrual is presented below.

	Three Months Ended March 31, 2018
	(In thousands)
Integration related costs	$	2,504
Stock-based compensation expense	19,106
Total	$	21,610

	Three Months Ended March 31, 2018
	(In thousands)
Accrual as of January 1	$	8,480
Charges incurred	2,504
Payments made	(8,214		)
Accrual as of March 31	$	2,770

The costs are allocated as follows in the accompanying consolidated statement of operations:

	Three Months Ended March 31, 2018
	Integration Related Costs		Stock-based Compensation Expense		Total
	(In thousands)
Cost of revenue	$	—	$	—	$	—
Selling and marketing expense	—		410		410
General and administrative expense	2,504		16,704		19,208
Product development expense	—		1,992		1,992
Total	$	2,504	$	19,106	$	21,610