XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Summary of Preliminary Acquisition Consideration and the Related Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 01, 2018
May 31, 2017
Jun. 30, 2018
Ahalogy      
Business Acquisition [Line Items]      
Purchase Consideration $ 36,432    
Net Tangible Assets Acquired/ (Liabilities Assumed) 2,693    
Identifiable Intangible Assets 11,580    
Goodwill $ 22,159   $ 22,159
Goodwill Deductible for Taxes Not Deductible    
Acquisition Related Expenses $ 561    
Crisp Media, Inc      
Business Acquisition [Line Items]      
Purchase Consideration   $ 51,904  
Net Tangible Assets Acquired/ (Liabilities Assumed)   5,893  
Identifiable Intangible Assets   9,400  
Goodwill   $ 36,611  
Goodwill Deductible for Taxes   Not Deductible  
Acquisition Related Expenses   $ 1,504