XML 50 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Businesses - Allocations of Purchase Price to Identified Intangible Assets and Tangible Assets and Liabilities (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Net assets acquired:    
Goodwill $ 222,694 $ 220,459
ErgoAdvocate    
Net assets acquired:    
Goodwill 155  
Other net assets (liabilities) 0  
Total net assets acquired 1,250  
ErgoAdvocate | Customer lists    
Net assets acquired:    
Intangible assets 26  
ErgoAdvocate | Trademarks, trade names, and domain names    
Net assets acquired:    
Intangible assets 0  
ErgoAdvocate | Technology    
Net assets acquired:    
Intangible assets 1,069  
WellNet    
Net assets acquired:    
Goodwill 0  
Other net assets (liabilities) 0  
Total net assets acquired 2,897  
WellNet | Customer lists    
Net assets acquired:    
Intangible assets 2,897  
WellNet | Trademarks, trade names, and domain names    
Net assets acquired:    
Intangible assets 0  
WellNet | Technology    
Net assets acquired:    
Intangible assets 0  
E3 Solutions    
Net assets acquired:    
Goodwill 2,080  
Other net assets (liabilities) 0  
Total net assets acquired 3,000  
E3 Solutions | Customer lists    
Net assets acquired:    
Intangible assets 0  
E3 Solutions | Trademarks, trade names, and domain names    
Net assets acquired:    
Intangible assets 0  
E3 Solutions | Technology    
Net assets acquired:    
Intangible assets $ 920  
ErgoAdvocate, WellNet, and E3 Solutions | Trademarks, trade names, and domain names    
Business Acquisition [Line Items]    
Finite intangible assets, useful life 8 years  
Minimum | Trademarks, trade names, and domain names    
Business Acquisition [Line Items]    
Finite intangible assets, useful life 3 years 3 years
Minimum | Technology    
Business Acquisition [Line Items]    
Finite intangible assets, useful life 5 years 5 years
Minimum | ErgoAdvocate, WellNet, and E3 Solutions | Customer lists    
Business Acquisition [Line Items]    
Finite intangible assets, useful life 5 years  
Minimum | ErgoAdvocate, WellNet, and E3 Solutions | Technology    
Business Acquisition [Line Items]    
Finite intangible assets, useful life 5 years  
Maximum | Trademarks, trade names, and domain names    
Business Acquisition [Line Items]    
Finite intangible assets, useful life 11 years 11 years
Maximum | Technology    
Business Acquisition [Line Items]    
Finite intangible assets, useful life 10 years 10 years
Maximum | ErgoAdvocate, WellNet, and E3 Solutions | Customer lists    
Business Acquisition [Line Items]    
Finite intangible assets, useful life 8 years  
Maximum | ErgoAdvocate, WellNet, and E3 Solutions | Technology    
Business Acquisition [Line Items]    
Finite intangible assets, useful life 9 years