Acquisitions and Dispositions (Tables)

9 Months Ended

Sep. 30, 2018

The following table summarizes our preliminary estimate of the fair values of assets acquired and liabilities assumed as of the acquisition date (in thousands):


Goodwill	$	1,832
Trademark		6,900
Customer relationships		1,150
Cash and cash equivalents		1,224
Accounts receivable		2,676
Other current assets		293
Property, plant and equipment		10
Other long-term assets		113
Trade accounts payable		(272)
Other accrued liabilities		(528)
Deferred revenue		(1,132)
Total	$	12,266

Supplemental Pro Forma Financial Information

Supplemental information on an unaudited pro forma basis, as if the acquisition had been consummated as of January 1, 2017, is as follows (in thousands):


	Three months ended September 30,				Nine months ended September 30,
	2018		2017		2018		2017
Revenue	$	41,456	$	36,045	$	114,267	$	94,262
Net loss		(6,035)		(6,284)		(18,745)		(26,189)

Deny Designs

Schedule of Purchase Price Allocation

The following table summarizes the allocation of the purchase price for Deny Designs (in thousands):


Goodwill	$	5,906
Trademark		2,300
Customer relationships		1,400
Artist relationships		300
Technology		550
Other assets and liabilities assumed		705
Total	$	11,161