XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Combinations (Narrative) (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 01, 2017
USD ($)
Apr. 01, 2017
USD ($)
Nov. 02, 2016
USD ($)
Jul. 02, 2016
USD ($)
Sep. 02, 2015
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Companies
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Companies
Nov. 01, 2016
USD ($)
Jul. 01, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 01, 2015
Business Acquisition [Line Items]                          
Recognized controlling ownership of joint venture             $ 27,586            
Other Nonoperating Income (Expense)                 $ 1,162        
Document Period End Date             Jun. 30, 2017            
Number of Businesses Acquired | Companies             2   3        
Reduction of acquisition earnout accruals             $ 0 $ (511)          
Derivative Liability           $ 39,460 39,460   $ 8,510     $ 4,277  
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability           0   $ 1,175          
Goodwill, Purchase Accounting Adjustments             (1,632)   4,298        
Business acquisition, contingent consideration, at fair value, noncurrent           33,438 33,438   6,589        
Business acquisition, contingent consideration, at fair value, current           6,022 6,022   1,921        
Goodwill           557,502 557,502   441,404     $ 402,259  
Fair Value of Joint Venture, excluding Noncontrolling Interest   $ 120,000                      
Fair Value of Joint Venture, including Noncontrolling Interest   150,000                      
beBetter [Member]                          
Business Acquisition [Line Items]                          
Payments to Acquire Businesses, Gross $ 1,000                        
Derivative, Term of Contract 24 months                        
ItzCash [Member]                          
Business Acquisition [Line Items]                          
Payments to Acquire Businesses, Gross   $ 76,300                      
Derivative, Term of Contract   36 months                      
Payments to Acquire Business, Held in Escrow   $ 4,000                      
Escrow Derivative, Term of Contract   12 months                      
WDEV [Member]                          
Business Acquisition [Line Items]                          
Payments to Acquire Businesses, Gross     $ 10,500                    
Derivative, Term of Contract     38 months                    
Payments to Acquire Business, Held in Escrow     $ 2,900                    
Escrow Derivative, Term of Contract     38 months                    
Hope [Member]                          
Business Acquisition [Line Items]                          
Payments to Acquire Businesses, Gross     $ 1,720                    
Maximum [Member] | beBetter [Member]                          
Business Acquisition [Line Items]                          
Derivative Liability $ 2,000                        
Maximum [Member] | ItzCash [Member]                          
Business Acquisition [Line Items]                          
Derivative Liability   $ 44,000                      
Maximum [Member] | WDEV [Member]                          
Business Acquisition [Line Items]                          
Derivative Liability                   $ 15,700      
Contingent accrued earn-out acquisition consideration [Member]                          
Business Acquisition [Line Items]                          
Derivative Liability           39,460 39,460   8,510        
Business acquisition, contingent consideration, at fair value, noncurrent           33,400 33,400   6,600        
Business acquisition, contingent consideration, at fair value, current           $ 6,000 6,000   $ 1,900        
ItzCash [Member]                          
Business Acquisition [Line Items]                          
Equity Method Investment, Ownership Percentage   80.00%                      
EbixHealth JV [Member]                          
Business Acquisition [Line Items]                          
Recognized controlling ownership of joint venture             $ 11,293            
Goodwill                     $ 20,838    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                     $ 1,463    
Equity Method Investment, Ownership Percentage Increase (Decrease)       11.00%                  
Payments to Acquire Interest in Joint Venture       $ 2,000 $ 6,000                
Equity Method Investment, Ownership Percentage                     51.00%   40.00%