XML 76 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions - Summary of Allocation of Aggregate Purchase Consideration to Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Feb. 15, 2018
Assets Acquired:    
Goodwill $ 11,664  
Soft Company [Member]    
Assets Acquired:    
Cash   $ 4,059
Accounts receivable   5,551
Prepaids & other   243
Property & equipment, net   53
Acquired intangibles   7,238
Goodwill   12,720
Total assets acquired   29,864
Liabilities Assumed:    
Accounts payable   4,085
Accrued compensation   2,669
Other short-term liabilities   2,006
Deferred income taxes   1,827
Other long-term liabilities   370
Total liabilities assumed   10,957
Net assets acquired   $ 18,907