XML 52 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITION - Schedule of Fair Value of Acquired Assets (Details) - USD ($)
$ in Thousands
Feb. 28, 2018
Mar. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Intangible assets:        
Goodwill   $ 118,077 $ 50,209 $ 50,209
SingleHop, LLC        
Business Acquisition [Line Items]        
Cash $ 2,857,000      
Prepaid expenses and other assets 1,683,000      
Property, plant and equipment 14,885,000      
Other long term assets 39,000      
Intangible assets:        
Goodwill 67,868,000      
Total assets acquired 142,232,000      
Accounts payable and accrued liabilities 5,098,000      
Deferred revenue 1,600,000      
Long term liabilities 534,000      
Net assets acquired 135,000,000      
SingleHop, LLC | Noncompete Agreements        
Intangible assets:        
Finite lived intangible assets $ 4,000,000      
Weighted Average 4 years      
SingleHop, LLC | Trade name        
Intangible assets:        
Finite lived intangible assets $ 1,700,000      
Weighted Average 8 years      
SingleHop, LLC | Technology        
Intangible assets:        
Finite lived intangible assets $ 15,100,000      
Weighted Average 7 years      
SingleHop, LLC | Customer relationship        
Intangible assets:        
Finite lived intangible assets $ 34,100,000      
Weighted Average 10 years