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Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2016
Health at Work Wellness Actuaries LLC [Member]  
Summary of Consideration Transferred

The following table summarizes the consideration transferred to Habits at Work (in thousands):

 

Common stock

 

$

1,551

 

Cash

 

 

1

 

Fair value of total consideration transferred

 

$

1,552

 

 

Summary of Final Fair Value of Assets Acquired

The following table summarizes the final fair values of the assets acquired at the date of acquisition (in thousands):

Technology-related intangible asset

 

$

882

 

Marketing-related intangible asset

 

 

43

 

Furniture and fixtures, net

 

 

3

 

Deferred tax liability

 

 

(369

)

Total identifiable net assets

 

 

559

 

Goodwill

 

 

993

 

Net assets acquired

 

$

1,552

 

 

White Sky, Inc. [Member]  
Summary of Consideration Transferred

The following table summarizes the final purchase price transferred to White Sky (in thousands):

 

Common stock, net of distribution of $624 thousand

 

$

576

 

Cash, net of distribution of $405 thousand

 

 

796

 

Fair value of purchase price transferred

 

 

1,372

 

Fair value of previously held equity interest in White Sky

 

 

1,029

 

 

 

$

2,401

 

 

Summary of Final Fair Value of Assets Acquired

The following table summarizes the final fair values of the assets acquired at the date of acquisition (in thousands):

 

Technology-related intangible assets

 

$

240

 

Customer-related intangible assets

 

 

140

 

Marketing-related intangible assets

 

 

110

 

Debt-free net working capital

 

 

104

 

Furniture and fixtures, net

 

 

90

 

Deposits

 

 

52

 

Equipment loans

 

 

(25

)

Total identifiable net assets

 

 

711

 

Goodwill

 

 

1,690

 

 

 

$

2,401

 

 

Schedule of Pro Forma Information

The following unaudited pro forma results have been prepared as if the acquisition of White Sky occurred on January 1, 2014 (in thousands):

 

 

 

Year ended

December 31, 2015

 

Pro forma revenue

 

$

206,121

 

Pro forma net loss

 

$

(45,305

)