XML 70 R54.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions and Channel Partner Arrangements (Estimated Fair Value of Assets Acquired) (Details) - ADP/COBRA/CHSA
$ in Thousands
Nov. 28, 2016
USD ($)
Business Acquisition [Line Items]  
Cash $ 1,035
Accounts payable and accrued expenses (1,035)
Total fair value of net identifiable assets acquired $ 94,700
Customer Relationships  
Business Acquisition [Line Items]  
Weighted Average Useful Life (in years) 10 years
Intangible assets subject to amortization $ 93,900
Existing Technology - CHSA  
Business Acquisition [Line Items]  
Weighted Average Useful Life (in years) 3 years
Intangible assets subject to amortization $ 500
Existing Technology - COBRA  
Business Acquisition [Line Items]  
Weighted Average Useful Life (in years) 3 years
Intangible assets subject to amortization $ 300