XML 42 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Combination - Avatar (Details) - USD ($)
3 Months Ended 6 Months Ended
May 02, 2016
Jun. 30, 2016
Jun. 30, 2016
Business Acquisitions      
Purchase price, net of cash acquired     $ 16,744,000
Avatar      
Business Acquisitions      
Purchase price, net of cash acquired $ 16,700,000    
Avatar | Level 3      
Preliminary allocation of fair value of the acquisition:      
Accounts receivable 2,632,000    
Unbilled revenue 952,000    
Other current assets 538,000    
Property and equipment 495,000    
Goodwill and intangible assets 15,470,000    
Total assets acquired 20,087,000    
Liabilities assumed:      
Deferred revenue (1,659,000)    
Other current liabilities (1,684,000)    
Net assets acquired $ 16,744,000    
General and administrative | Avatar      
Other information      
Transaction expenses   $ 934,000 $ 969,000