XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2019
Business Combinations [Abstract]  
Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the amounts of identifiable assets acquired, liabilities assumed and aggregate purchase price for the acquisitions for  the three months ended March 31, 2019 and 2018 (in thousands):

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2019

 

 

2018

 

Accounts receivable, net

 

$

550

 

 

$

1,255

 

Identifiable intangible assets

 

 

654

 

 

 

457

 

Other current assets

 

 

5

 

 

 

 

Current liabilities

 

 

(288

)

 

 

(805

)

Total identifiable net assets

 

$

921

 

 

$

907

 

Goodwill

 

 

2,165

 

 

 

22,943

 

Aggregate purchase price

 

$

3,086

 

 

$

23,850