XML 36 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Jul. 01, 2017
Business Acquisition [Line Items]      
Goodwill $ 101,066 $ 101,060  
Advantage      
Business Acquisition [Line Items]      
Cash and cash equivalents     $ 2,833
Accounts receivable     14,396
Other current assets     392
Property and equipment     333
Goodwill     43,596
Other intangible assets     29,900
Total assets acquired     91,450
Accounts payable and accrued expenses     368
Accrued employee compensation and benefits     1,685
Other current liabilities     2
Total liabilities assumed     2,055
Net assets acquired     $ 89,395