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ACQUISITION OF CANTALOUPE SYSTEMS, INC. - Fair Value of the Total Considerations Transferred (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Nov. 09, 2017
Sep. 30, 2017
Business Acquisition [Line Items]        
Goodwill $ 64,149 $ 64,149   $ 11,492
Cantaloupe        
Business Acquisition [Line Items]        
Accounts receivable     $ 2,921  
Finance receivables     1,480  
Inventory     282  
Prepaid expense and other current assets     646  
Finance receivables due after one year     3,603  
Other assets     50  
Property and equipment     2,234  
Intangibles     30,800  
Total assets acquired     42,016  
Accounts payable     (1,591)  
Accrued expenses     (2,401)  
Deferred revenue     (518)  
Capital lease obligations and current obligations under long-term debt     (666)  
Capital lease obligations and long-term debt, less current portion     (1,134)  
Deferred income tax liabilities     (157)  
Total identifiable net assets     35,549  
Goodwill     52,658  
Total fair value     $ 88,207