Integrio Technologies, LLC Asset Acquisition (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2017

Dec. 31, 2016

Integrio Technologies, LLC [Member]

Business Acquisition [Line Items]

Schedule of assets acquired

The purchase price is allocated as follows (in thousands):
Assets Acquired:
Cash	$	189
Accounts receivable		2,365
Other receivables		377
Prepaid assets		4,164
Fixed assets		64
Other assets		34
Customer relationships		1,873
Supplier relationships		2,985
Goodwill(A)		3,261
		15,312
Liabilities Assumed:
Accounts payable	$	8,341
Accrued liabilities		344
Deferred revenue		4,252
Other long term liabilities		43
		12,980
Total Purchase Price	$	2,332

____________

(A) The goodwill will be deductible for tax purposes once the contingent and assumed liabilities are settled.

The purchase price is allocated as follows (in thousands):
Assets Acquired:
Cash	$	189
Accounts receivable		2,365
Other receivables		377
Prepaid assets		4,164
Fixed assets		64
Other assets		34
Customer Relationships		1,873
Supplier Relationships		2,985
Goodwill(A)		3,261
		15,312
Liabilities Assumed:
Accounts payable	$	8,341
Accrued liabilities		344
Deferred revenue		4,252
Other long term liabilities		43
		12,980
Total Purchase Price	$	2,332

____________

(A) The goodwill will be deductible for tax purposes once the contingent and assumed liabilities are settled.