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

6 Months Ended

Jun. 30, 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 June 30, 2018		Six Months Ended June 30, 2018
	(In thousands)
Integration related costs	$	819	$	3,323
Stock-based compensation expense	16,723		35,829
Total	$	17,542	$	39,152

	Six Months Ended June 30, 2018
	(In thousands)
Accrual as of January 1	$	8,480
Charges incurred	3,323
Payments made	(10,526		)
Accrual as of June 30	$	1,277

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

	Three Months Ended June 30, 2018						Six Months Ended June 30, 2018
	Integration Related Costs		Stock-based Compensation Expense		Total		Integration Related Costs		Stock-based Compensation Expense		Total
	(In thousands)
Cost of revenue	$	—	$	—	$	—	$	—	$	—	$	—
Selling and marketing expense	—		690		690		—		1,100		1,100
General and administrative expense	819		14,825		15,644		3,323		31,529		34,852
Product development expense	—		1,208		1,208		—		3,200		3,200
Total	$	819	$	16,723	$	17,542	$	3,323	$	35,829	$	39,152