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Acquisitions (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Aug. 07, 2018
May 01, 2018
Jan. 02, 2018
Aug. 31, 2017
Feb. 01, 2017
Mar. 01, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]                  
Contingent consideration             $ 677 $ 4,225  
Business acquisition contingent consideration, other long term liability             100 1,500  
Contingent Consideration Payments             0 4,657 $ 2,244
Contingent Consideration Liability, Payments             0    
Original range of potential undiscounted payments maximum             11,500    
Business Combination, Contingent Consideration Arrangements, Range Of Outcomes, Value, High, Year Two             7,500    
Business Combination, Contingent Consideration Arrangements, Range Of Outcomes, Value, High, Thereafter             $ 4,000    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life             6 years 2 months    
Goodwill             $ 176,124 144,835 $ 127,772
Schedule of Business Acquisitions, by Acquisition            
The following table summarizes the purchase prices and purchase price allocations for the acquisitions completed during the year ended December 31, 2017. A description of the acquired businesses is summarized below the table.
Acquired company
 
YouTrain
 
CLS
 
Emantras
 
McKinney Rogers
 
 
 
 
 
 
 
 
 
Acquisition date
 
8/31/2017

 
8/31/2017

 
4/1/2017

 
2/1/2017

 
 
 
 
 
 
 
 
 
Cash purchase price
 
$
4,898

 
$
436

 
$
3,191

 
$
3,259

Fair value of contingent consideration
 

 
888

 
220

 
4,505

Working capital adjustment
 
180

 

 

 

Total purchase price
 
$
5,078

 
$
1,324

 
$
3,411

 
$
7,764

 
 
 
 
 
 
 
 
 
Purchase price allocation:
 
 

 
 

 
 

 
 

Cash
 
$
673

 
$

 
$

 
$

Accounts receivable and other assets
 
234

 

 

 

Fixed assets
 
215

 

 
50

 

Technology-related intangible assets
 

 

 

 
2,704

Customer-related intangible assets
 
1,313

 
253

 
818

 
653

Marketing-related intangible assets (tradename)
 

 

 

 
121

Goodwill
 
3,268

 
1,090

 
3,156

 
5,196

Total assets
 
5,703

 
1,343

 
4,024

 
8,674

 
 
 
 
 
 
 
 
 
Accounts payable and accrued expenses
 
348

 
19

 
558

 
44

Deferred revenue
 
28

 

 
55

 
866

Deferred tax liability
 
249

 

 

 

Total liabilities
 
625

 
19

 
613

 
910

 
 
 
 
 
 
 
 
 
Net assets acquired
 
$
5,078

 
$
1,324

 
$
3,411

 
$
7,764

The following table summarizes the purchase price and purchase price allocation for the acquisition (dollars in thousands).
Cash purchase price
 
$
4,639

 
 
Fair value of contingent consideration
 
5,166

 
 
Total purchase price
 
$
9,805

 
 
 
 
 
 
Amortization
Purchase price allocation:
 
 

 
Period
Fixed assets
 
$
63

 
 
Customer-related intangible assets
 
1,219

 
4 years
Marketing-related intangible assets (tradename)
 
124

 
2 years
Technology-related intangible assets
 
649

 
3 years
Goodwill
 
8,111

 
 
Total assets
 
10,166

 
 
 
 
 
 
 
Accrued expenses
 
38

 
 
Deferred revenue
 
323

 
 
Total liabilities
 
361

 
 
 
 
 
 
 
Net assets acquired
 
$
9,805

 
 
   
Contingent Consideration Liability, Additions             $ 905    
Increase Decrease In Fair Value Of Contingent Consideration             (4,438)    
Contingent Consideration Foreign Current Translation             (15)    
Hula Partners [Member] [Member]                  
Business Acquisition [Line Items]                  
Cash purchase price     $ 10,000            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents     0            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables     0            
Fixed assets     0            
Goodwill     8,527            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets     10,000            
Deferred tax liability     0            
Total liabilities     0            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net     10,000            
Fair value of contingent consideration     0            
Business Combination, Consideration Transferred     10,000            
IC Axon [Member]                  
Business Acquisition [Line Items]                  
Cash purchase price   $ 30,535              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents   538              
Contingent consideration             594 0  
Contingent Consideration Liability, Payments                
Original range of potential undiscounted payments maximum   3,500         3,500    
Business Combination, Contingent Consideration Arrangements, Range Of Outcomes, Value, High, Year Two             3,500    
Business Combination, Contingent Consideration Arrangements, Range Of Outcomes, Value, High, Thereafter             0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables   3,110              
Fixed assets   368              
Goodwill   21,613              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets   36,233              
Deferred tax liability   2,831              
Total liabilities   4,793              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   31,440              
Fair value of contingent consideration   905              
Business Combination, Consideration Transferred   31,440              
Contingent Consideration Liability, Additions             905    
Increase Decrease In Fair Value Of Contingent Consideration             (311)    
Contingent Consideration Foreign Current Translation             0    
IC Axon [Member] | Minimum [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low             0    
IC Axon [Member] | Maximum [Member]                  
Business Acquisition [Line Items]                  
Original range of potential undiscounted payments maximum             3,500    
TTi (Europe) Limited [Member] [Member]                  
Business Acquisition [Line Items]                  
Cash purchase price $ 3,000                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 125                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 1,684                
Fixed assets 9                
Goodwill 2,179                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 4,804                
Deferred tax liability 69                
Total liabilities 1,804                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 3,000                
Fair value of contingent consideration 0                
Business Combination, Consideration Transferred 3,000                
McKinney Rogers [Member]                  
Business Acquisition [Line Items]                  
Cash purchase price         $ 3,259        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents         0        
Contingent consideration             83 1,501  
Contingent Consideration Liability, Payments             0    
Original range of potential undiscounted payments maximum         18,000   8,000    
Business Combination, Contingent Consideration Arrangements, Range Of Outcomes, Value, High, Year Two             4,000    
Business Combination, Contingent Consideration Arrangements, Range Of Outcomes, Value, High, Thereafter             4,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables         0        
Fixed assets         0        
Goodwill         5,196        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets         8,674        
Deferred tax liability         0        
Total liabilities         910        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net         7,764        
Fair value of contingent consideration         4,505        
Business Combination, Consideration Transferred         7,764        
Contingent Consideration Liability, Additions             0    
Increase Decrease In Fair Value Of Contingent Consideration             (1,418)    
Contingent Consideration Foreign Current Translation             0    
McKinney Rogers [Member] | Minimum [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low             0    
McKinney Rogers [Member] | Maximum [Member]                  
Business Acquisition [Line Items]                  
Original range of potential undiscounted payments maximum             18,000    
CLS [Member] [Member]                  
Business Acquisition [Line Items]                  
Cash purchase price       $ 436          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents       0          
Contingent consideration             0 $ 669  
Contingent Consideration Liability, Payments             0    
Original range of potential undiscounted payments maximum       2,200          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables       0          
Fixed assets       0          
Goodwill       1,090          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets       1,343          
Deferred tax liability       0          
Total liabilities       19          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       1,324          
Fair value of contingent consideration       888          
Business Combination, Consideration Transferred       1,324          
Contingent Consideration Liability, Additions             0    
Increase Decrease In Fair Value Of Contingent Consideration             (654)    
Contingent Consideration Foreign Current Translation             $ (15)    
Jencal Training [Member]                  
Business Acquisition [Line Items]                  
Cash purchase price           $ 2,500      
Maximum contingent consideration due in Total           200      
Goodwill           $ 1,800      
Marketing-Related Intangible Assets [Member] | Hula Partners [Member] [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     $ 106            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life     2 years            
Marketing-Related Intangible Assets [Member] | IC Axon [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill   $ 239              
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   3 years              
Marketing-Related Intangible Assets [Member] | TTi (Europe) Limited [Member] [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 45                
Marketing-Related Intangible Assets [Member] | McKinney Rogers [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill         $ 121        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life         3 years        
Marketing-Related Intangible Assets [Member] | CLS [Member] [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill       $ 0