XML 28 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Business Combinations - Schedule of Allocation of Purchase Consideration (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Feb. 28, 2019
Business Acquisition [Line Items]      
Goodwill $ 35,801 $ 35,801  
myStrength      
Business Acquisition [Line Items]      
Cash and cash equivalents     $ 2,643
Accounts receivable     1,337
Other current assets     140
Property and equipment     114
Acquired intangible assets     13,900
Other assets     34
Total assets acquired     18,168
Accounts payable     173
Accrued expenses and other liabilities     1,787
Deferred revenue     1,407
Deferred tax liability, net     1,396
Liabilities assumed     4,763
Goodwill     20,092
Total purchase consideration     $ 33,497