XML 51 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Divestitures - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 01, 2016
Sep. 08, 2016
Nov. 21, 2014
Feb. 03, 2014
Oct. 25, 2013
Nov. 01, 2012
Aug. 16, 2012
Jun. 15, 2012
Dec. 07, 2011
Jun. 30, 2017
Dec. 31, 2016
Jul. 31, 2017
Jan. 31, 2017
Jan. 31, 2018
Jan. 31, 2017
Oct. 31, 2012
Business Acquisition [Line Items]                                
Cash paid                           $ 0 $ 1,400,000  
Common shares issued for convertible note and accrued interest (in shares)           1,583,210                    
Royalty liability                         $ 2,350,754 2,469,193 2,350,754  
Cash payment received from sale business                           0 2,000,000  
Interpoint                                
Business Acquisition [Line Items]                                
Total purchase price                 $ 5,124,000              
Cash paid                 2,124,000              
Common shares issued for convertible note and accrued interest (in shares)               1,529,729                
Share price (in dollars per share)               $ 2.00                
Meta                                
Business Acquisition [Line Items]                                
Total purchase price             $ 14,790,000                  
Cash paid             $ 13,288,000                  
Share price (in dollars per share)             $ 4.07                  
Issuance of common stock (in shares)             393,086                  
Percentage of outstanding shares acquired                               100.00%
Montefiore Medical Center                                
Business Acquisition [Line Items]                                
Cash paid         $ 3,000,000                      
Periodic royalty payment term         6 years 6 months                      
Proprietary lease term         15 years                      
Ongoing royalty payments         $ 3,000,000                      
Royalty liability                         2,351,000 $ 2,469,000 2,351,000  
Unibased                                
Business Acquisition [Line Items]                                
Total purchase price       $ 6,500,000                        
Opportune IT                                
Business Acquisition [Line Items]                                
Total purchase price   $ 1,400,000                            
Cash paid   $ 1,400,000                            
Looking Glass Patient Engagement | Disposal Group, Not Discontinued Operations                                
Business Acquisition [Line Items]                                
Cash payment received from sale business $ 2,000,000                              
Pre-tax gain on sale of business                             $ 238,000  
Credit Agreement                                
Business Acquisition [Line Items]                                
Repayment of credit facility     $ 7,400,000                          
Convertible Subordinated Note | Interpoint                                
Business Acquisition [Line Items]                                
Convertible subordinated note issuance                 $ 3,000,000              
Senior Notes | Credit Agreement                                
Business Acquisition [Line Items]                                
Repayment of credit facility                   $ 500,000 $ 500,000 $ 500,000 $ 500,000