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Acquisition (Tables)
9 Months Ended
Sep. 30, 2017
Acquisition  
Schedule of estimated fair values of the assets acquired and liabilities assumed

 

 

 

 

 

 

    

July 14, 2017

 

Cash

 

$

4,107

 

Accounts receivable

 

 

2,526

 

Prepaid expenses and other assets

 

 

1,212

 

Other long-term assets

 

 

12

 

Property and equipment

 

 

263

 

Intangible assets

 

 

19,510

 

Total identifiable assets acquired

 

 

27,630

 

Accounts payable and accrued liabilities

 

 

4,491

 

Deferred tax liabilities

 

 

3,688

 

Total liabilities assumed

 

 

8,179

 

Net identifiable assets acquired

 

 

19,451

 

Goodwill

 

 

54,673

 

Net assets acquired

 

$

74,124