XML 73 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combinations - Soberlink (Details) - USD ($)
May. 18, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Acquisition [Line Items]        
Goodwill   $ 615,438,000 $ 493,890,000 $ 490,196,000
Soberlink, Inc        
Business Acquisition [Line Items]        
Outstanding common stock acquired, percent 100.00%      
Cash consideration $ 24,400,000      
Retrospective adjustment related to working capital 700,000      
Accounts receivable and other current assets 295,000      
Inventory 385,000      
Total assets acquired 15,880,000      
Accounts payable 18,000      
Deferred tax and other tax liabilities 5,670,000      
Total identifiable net assets 10,192,000      
Goodwill 14,210,000      
Total consideration paid 24,402,000      
Management Contract | Soberlink, Inc        
Business Acquisition [Line Items]        
Intangible assets $ 5,500,000      
Technology | Soberlink, Inc        
Business Acquisition [Line Items]        
Identifiable intangible assets, useful life 8 years      
Intangible assets $ 9,700,000      
Customer Relationships | Soberlink, Inc        
Business Acquisition [Line Items]        
Identifiable intangible assets, useful life 20 years      
Soberlink Healthcare, LLC | Soberlink, Inc        
Business Acquisition [Line Items]        
Loan provided (amount) $ 2,200,000.0      
Loan issued, interest rate 10.00%      
DevCo, LLC | Soberlink, Inc        
Business Acquisition [Line Items]        
Annual royalty fee to use any improvements to the existing technology resident $ 1,300,000