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 |
|
|