XML 73 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS ACQUISITIONS (Details - Schedule of Purchase Price Allocation) - USD ($)
$ in Thousands
12 Months Ended
Sep. 19, 2017
Jun. 20, 2017
Jun. 14, 2017
Nov. 16, 2016
May 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Business Acquisition [Line Items]                
Goodwill           $ 113,368 $ 56,457 $ 3,632
DepositAccounts [Member]                
Business Acquisition [Line Items]                
Intangible assets     $ 9,600     9,600    
Goodwill     19,400     19,389    
Total purchase price     $ 29,000     28,989    
Weighted Average Amortization Life     5 years 1 month 25 days          
CompareCards [Member]                
Business Acquisition [Line Items]                
Accounts receivable           3,538    
Intangible assets           55,400    
Total intangible assets with definite lives, net       $ 55,400        
Goodwill       52,500   52,450    
Accounts payable and accrued liabilities           (7,638)    
Total purchase price       $ 103,800   103,750    
Weighted Average Amortization Life       7 years 5 months        
MagnifyMoney [Member]                
Business Acquisition [Line Items]                
Net working capital and other assets           921    
Intangible assets   $ 9,700       9,700    
Goodwill   $ 23,800       23,784    
Deferred tax liabilities           (4,176)    
Noncontrolling interest           (637)    
Weighted Average Amortization Life   3 years 8 months 27 days            
SnapCap [Member]                
Business Acquisition [Line Items]                
Net working capital and other assets           42    
Fixed assets           146    
Intangible assets $ 4,300         4,300    
Goodwill 13,700         13,738    
Total purchase price $ 18,200         $ 18,226    
Weighted Average Amortization Life 8 years 8 months              
SimpleTuition [Domain]                
Business Acquisition [Line Items]                
Accounts receivable         $ 125      
Total intangible assets with definite lives, net         4,500      
Goodwill         375      
Total purchase price         $ 5,000      
Weighted Average Amortization Life         9 years 2 months