XML 65 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Jul. 29, 2014
USD ($)
Oct. 31, 2013
USD ($)
item
Feb. 22, 2013
USD ($)
item
Mar. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Acquisition                
Increase in accumulated deficit         $ 85,176 $ 62,884    
Increase (Decrease) the Valuation Allowance for Deferred Tax Assets         19,548 12,470 $ 4,101 $ 1,669
Recognized amounts of identifiable assets acquired and liabilities assumed:                
Goodwill         42,403 42,403    
Endeka and AWG                
Pro forma results                
Revenue             114,492  
Net loss             (4,945)  
AWG                
Acquisition                
Number of U.S. airports where the acquired entity operates public Wi-Fi | item   17            
Amount paid for settlement of the net equity adjustments $ 147              
Contingent consideration paid to AWG shareholders $ 1,000              
Change in Goodwill             (28)  
Increase in accrued expenses             147  
Increase in accumulated deficit             175  
Increase (Decrease) in Deferred Tax Liabilities             (175)  
Increase (Decrease) the Valuation Allowance for Deferred Tax Assets             $ 175  
Estimated Fair Value                
Cash paid   $ 14,800            
Net equity adjustments   147            
Holdback consideration   1,600            
Contingent consideration   980            
Total consideration   17,527            
Recognized amounts of identifiable assets acquired and liabilities assumed:                
Cash   215            
Restricted cash   515            
Accounts receivable   988            
Other current assets   609            
Property and equipment   2,297            
Accounts payable   (563)            
Accrued expenses   (515)            
Other current liabilities   (134)            
Capital lease obligations   (932)            
Other non-current liabilities   (130)            
Deferred tax liabilities   (3,386)            
Net tangible liabilities acquired   (1,036)            
Goodwill   9,883            
Total purchase price   17,527            
Holdback consideration paid         $ 1,600      
AWG | Existing contracts and relationships                
Recognized amounts of identifiable assets acquired and liabilities assumed:                
Intangibles   $ 4,700            
Estimated Useful Life   6 years 8 months 12 days            
AWG | Technology                
Recognized amounts of identifiable assets acquired and liabilities assumed:                
Intangibles   $ 270            
Estimated Useful Life   6 years            
AWG | Trademark and tradename                
Recognized amounts of identifiable assets acquired and liabilities assumed:                
Intangibles   $ 120            
Estimated Useful Life   3 years            
AWG | Non-compete agreement                
Recognized amounts of identifiable assets acquired and liabilities assumed:                
Intangibles   $ 3,590            
Estimated Useful Life   5 years            
AWG | Identifiable intangible assets                
Acquisition                
Royalty rates (as a percent)   0.50%            
AWG | Identifiable intangible assets | Minimum                
Acquisition                
Discount rate (as a percent)   12.00%            
AWG | Identifiable intangible assets | Maximum                
Acquisition                
Discount rate (as a percent)   14.00%            
AWG | Contingent consideration                
Acquisition                
Discount rate (as a percent)   3.10%            
Endeka Group Inc                
Acquisition                
Milestone payment made       $ 17        
Estimated Fair Value                
Cash paid     $ 4,894          
Holdback consideration     275          
Contingent consideration     1,329          
Total consideration     6,498          
Recognized amounts of identifiable assets acquired and liabilities assumed:                
Cash     20          
Other current assets     44          
Property and equipment     4,617          
Other assets     12          
Accounts payable     (992)          
Other current liabilities     (211)          
Notes payable and financed liabilities     (6,476)          
Deferred tax liabilities     (2,637)          
Net tangible liabilities acquired     (5,623)          
Goodwill     5,776          
Total purchase price     6,498          
Holdback consideration paid           $ 275    
Endeka Group Inc | Existing contracts and relationships                
Recognized amounts of identifiable assets acquired and liabilities assumed:                
Intangibles     $ 4,770          
Estimated Useful Life     10 years          
Endeka Group Inc | Technology                
Recognized amounts of identifiable assets acquired and liabilities assumed:                
Intangibles     $ 930          
Estimated Useful Life     6 years          
Endeka Group Inc | Trademark and tradename                
Recognized amounts of identifiable assets acquired and liabilities assumed:                
Intangibles     $ 300          
Estimated Useful Life     10 years          
Endeka Group Inc | Non-compete agreement                
Recognized amounts of identifiable assets acquired and liabilities assumed:                
Intangibles     $ 250          
Estimated Useful Life     2 years          
Endeka Group Inc | Other intangibles                
Recognized amounts of identifiable assets acquired and liabilities assumed:                
Intangibles     $ 95          
Estimated Useful Life     10 years          
Endeka Group Inc | Identifiable intangible assets | Minimum                
Acquisition                
Discount rate (as a percent)     40.00%          
Royalty rates (as a percent)     0.50%          
Endeka Group Inc | Identifiable intangible assets | Maximum                
Acquisition                
Discount rate (as a percent)     50.00%          
Royalty rates (as a percent)     1.50%          
Endeka Group Inc | Contingent consideration                
Acquisition                
Number of components of contingent consideration | item     2          
Discount rate (as a percent)     50.50%