XML 65 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions - Summary of Preliminary Acquisition Consideration and the Related Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
22 Months Ended
Nov. 19, 2019
Oct. 26, 2018
Aug. 27, 2018
Jun. 01, 2018
Mar. 31, 2020
Business Acquisition [Line Items]          
Purchase Consideration         $ 78,003
Net Tangible Assets Acquired/ (Liabilities Assumed)         1,394
Identifiable Intangible Assets         28,688
Goodwill         47,921
Acquisition Related Expenses         $ 2,368
Ubimo          
Business Acquisition [Line Items]          
Purchase Consideration $ 20,740        
Net Tangible Assets Acquired/ (Liabilities Assumed) 384        
Identifiable Intangible Assets 10,750        
Goodwill $ 9,606        
Goodwill Deductible for Taxes Not Deductible        
Acquisition Related Expenses $ 579        
Elevaate          
Business Acquisition [Line Items]          
Purchase Consideration   $ 13,346      
Net Tangible Assets Acquired/ (Liabilities Assumed)   (60)      
Identifiable Intangible Assets   3,781      
Goodwill   $ 9,625      
Goodwill Deductible for Taxes   Not Deductible      
Acquisition Related Expenses   $ 549      
SavingStar, Inc          
Business Acquisition [Line Items]          
Purchase Consideration     $ 7,485    
Net Tangible Assets Acquired/ (Liabilities Assumed)     (1,126)    
Identifiable Intangible Assets     2,577    
Goodwill     $ 6,034    
Goodwill Deductible for Taxes     Not Deductible    
Acquisition Related Expenses     $ 556    
Ahalogy          
Business Acquisition [Line Items]          
Purchase Consideration       $ 36,432  
Net Tangible Assets Acquired/ (Liabilities Assumed)       2,196  
Identifiable Intangible Assets       11,580  
Goodwill       $ 22,656  
Goodwill Deductible for Taxes       Not Deductible  
Acquisition Related Expenses       $ 684