XML 52 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2016
Business Acquisitions  
Summary of identifiable assets acquired and liabilities assumed

 

Identifiable assets acquired and liabilities assumed (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

    

HealthiestYou

    

StatDoc

    

BetterHelp

 

Purchase price

 

$

151,484

 

$

29,991

 

$

5,749

 

Less:

 

 

 

 

 

 

 

 

 

 

Cash

 

 

6,204

 

 

360

 

 

89

 

Accounts receivable

 

 

1,184

 

 

419

 

 

11

 

Other assets

 

 

1,537

 

 

70

 

 

4

 

Client relationships

 

 

10,930

 

 

3,220

 

 

141

 

Non-compete agreements

 

 

70

 

 

1,070

 

 

910

 

Internal software

 

 

2,220

 

 

2,960

 

 

780

 

Trademarks

 

 

1,180

 

 

 —

 

 

140

 

Accounts payable

 

 

(836)

 

 

(609)

 

 

(6)

 

Deferred tax

 

 

 —

 

 

 —

 

 

(666)

 

Other liabilities

 

 

(2,847)

 

 

(701)

 

 

(340)

 

Goodwill

 

$

131,842

 

$

23,202

 

$

4,686

 

 

Schedule of unaudited pro forma revenue and net loss

 

 

 

 

 

 

 

 

 

 

 

 

Unaudited Pro Forma

 

(in thousands)

 

 

2016

 

2015

 

Revenue

    

    

$

131,945

    

$

86,011

 

Net loss

 

 

$

(75,854)

 

$

(65,536)