Assets and Liabilities Held for Sale (Tables)

12 Months Ended

Dec. 31, 2016

Discontinued Operations And Disposal Groups [Abstract]

Major Classes of Assets and Liabilities Held for Sale

The major classes of assets and liabilities held for sale related to Captira in the consolidated balance sheet consist of the following:

	December 31, 2016
Assets of disposal group held for sale:
Cash and cash equivalents	$	321
Accounts receivable, net		177
Prepaid expenses and other current assets		97
Property and equipment, net		247
Other assets		6
Write-down to fair value		(744	)
Total assets of disposal group held for sale	$	104
Liabilities of disposal group held for sale:
Accounts payable	$	9
Accrued expenses and other current liabilities		15
Accrued payroll and employee benefits		80
Total liabilities of disposal group held for sale	$	104