XML 79 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS COMBINATIONS - Allocation of Aggregate Acquisition Price (Details) - Cloud Savings - USD ($)
$ in Thousands
Apr. 30, 2018
Sep. 30, 2018
Business Acquisition [Line Items]    
Cash and cash equivalents $ 6,244  
Accounts receivable 5,885  
Prepaid expenses and other current assets 804  
Property, equipment and software 226  
Goodwill   $ 46,217
Other intangible assets 83,543  
Accounts payable 693  
Accrued merchant and supplier payables 386  
Accrued expenses and other current liabilities 6,130  
Other non-current liabilities 2,076  
Total liabilities assumed 9,285  
Total acquisition price 74,258  
Merchant relationships    
Business Acquisition [Line Items]    
Intangible assets (1) : 20,322  
Developed technology    
Business Acquisition [Line Items]    
Intangible assets (1) : 549  
Other intangible assets    
Business Acquisition [Line Items]    
Intangible assets (1) : 687  
Trade names    
Business Acquisition [Line Items]    
Intangible assets (1) : $ 2,609