XML 61 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - SinfoniaRx (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 06, 2017
USD ($)
D
$ / shares
shares
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Allocation of the purchase price based on the estimated fair values of the assets acquired and liabilities assumed            
Goodwill   $ 90,919   $ 90,919   $ 74,613
Revenue   54,418 $ 32,731 146,960 $ 90,145  
Net income   10,416 $ 6,165 $ (36,704) $ 1,889  
Trade name            
Allocation of the purchase price based on the estimated fair values of the assets acquired and liabilities assumed            
Weighted average amortization period       8 years 18 days   8 years 6 months 22 days
Developed technology            
Allocation of the purchase price based on the estimated fair values of the assets acquired and liabilities assumed            
Weighted average amortization period       7 years 7 days   7 years 4 months 17 days
Non-competition agreement            
Allocation of the purchase price based on the estimated fair values of the assets acquired and liabilities assumed            
Weighted average amortization period       6 years 11 months 27 days   4 years 11 months 16 days
SinfoniaRx            
Acquisition            
Cash consideration $ 35,000          
Percentage of contingent consideration payable in cash 50.00%          
Percentage of contingent consideration payable in stock 50.00%          
Aggregate value of contingent consideration $ 130,000          
Contingent purchase price consideration earned or paid           $ 0
Issuance of common stock (in shares) | shares 520,821          
Issuance price (in dollars per share) | $ / shares $ 19.20          
Number of trading days | D 20          
Acquisition and integration costs   11   $ 72   $ 1,015
Purchase price consideration            
Cash consideration at closing, net of adjustments $ 34,492          
Stock consideration at closing 11,541          
Estimated fair value of contingent consideration 38,092          
Total fair value of acquisition consideration $ 84,125          
Allocation of the purchase price based on the estimated fair values of the assets acquired and liabilities assumed            
Cash   218   218    
Accounts receivable   8,309   8,309    
Prepaid expenses and other current assets   1,056   1,056    
Property and equipment   1,419   1,419    
Other assets   127   127    
Goodwill   52,507   52,507    
Total assets acquired   106,720   106,720    
Accrued expenses and other liabilities   (3,819)   (3,819)    
Trade accounts payable   (8,868)   (8,868)    
Debt assumed   (675)   (675)    
Deferred income tax liability, net   (9,233)   (9,233)    
Total purchase price, including contingent consideration   84,125   84,125    
Contingent consideration   38,092   38,092    
Weighted average amortization period 7 years 3 months 29 days          
SinfoniaRx | Maximum            
Acquisition            
Cash consideration $ 35,000          
SinfoniaRx | Trade name            
Allocation of the purchase price based on the estimated fair values of the assets acquired and liabilities assumed            
Intangible assets   4,776   4,776    
Weighted average amortization period 10 years          
SinfoniaRx | Developed technology            
Allocation of the purchase price based on the estimated fair values of the assets acquired and liabilities assumed            
Intangible assets   13,291   13,291    
Weighted average amortization period 7 years          
SinfoniaRx | Client relationships intangible asset            
Allocation of the purchase price based on the estimated fair values of the assets acquired and liabilities assumed            
Intangible assets   20,265   20,265    
Weighted average amortization period 7 years 5 months 16 days          
SinfoniaRx | Non-competition agreement            
Allocation of the purchase price based on the estimated fair values of the assets acquired and liabilities assumed            
Intangible assets   $ 4,752   $ 4,752    
Weighted average amortization period 5 years