Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fixed Assets

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- Definition

Business Combinations, Fair Value of Contingent Consideration

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

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- Definition

Amount of assets acquired at the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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-Publisher FASB
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-Topic 230
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Acquisitions - Schedule of Business Acquisition, By Acquisition (Details) - USD ($) $ in Thousands	May 01, 2018	Jan. 02, 2018	Jun. 30, 2018	Dec. 31, 2017
Business Acquisition [Line Items]
Goodwill			$ 172,975	$ 144,835
Hula Partners
Business Acquisition [Line Items]
Cash purchase price		$ 10,000
Goodwill		8,527
Total assets		10,000
Hula Partners [Member]
Business Acquisition [Line Items]
Cash purchase price	$ 30,493
Business Combinations, Fair Value of Contingent Consideration	905
Business Combination, Consideration Transferred	31,398
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	536
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables	3,104
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fixed Assets	368
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue	979
Goodwill	21,494
Total assets	36,106
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable	898
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent	2,831
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	4,708
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	31,398
Customer relationships \| Hula Partners
Business Acquisition [Line Items]
Intangible assets, other than goodwill		$ 1,367
Acquired finite-lived intangible assets, weighted average useful life		4 years
Customer relationships \| Hula Partners [Member]
Business Acquisition [Line Items]
Intangible assets, other than goodwill	$ 10,365
Acquired finite-lived intangible assets, weighted average useful life	8 years
Marketing-Related Intangible Assets \| Hula Partners
Business Acquisition [Line Items]
Intangible assets, other than goodwill		$ 106
Acquired finite-lived intangible assets, weighted average useful life		2 years
Marketing-Related Intangible Assets \| Hula Partners [Member]
Business Acquisition [Line Items]
Intangible assets, other than goodwill	$ 239
Acquired finite-lived intangible assets, weighted average useful life	3 years