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ACQUISITION OF CANTALOUPE SYSTEMS, INC. - Summary of Fair Value of Total Consideration (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Jun. 30, 2018
Dec. 31, 2017
Nov. 09, 2017
Preliminary fair value of the net tangible assets acquired and liabilities assumed:        
Goodwill $ 64,149 $ 64,149 $ 64,403  
Cantaloupe        
Preliminary fair value of the net tangible assets acquired and liabilities assumed:        
Accounts receivable       $ 2,921
Finance receivables       1,480
Inventory       282
Prepaid expense and other current assets       646
Finance receivables due after one year       3,603
Other assets       50
Property and equipment       2,234
Intangibles       30,800
Total assets acquired       42,016
Accounts payable       (1,591)
Accrued expenses       (2,401)
Deferred revenue       (518)
Capital lease obligations and current obligations under long-term debt       (666)
Capital lease obligations and long-term debt, less current portion       (1,134)
Deferred income tax liabilities       (157)
Total identifiable net assets       35,549
Goodwill       52,658
Total fair value       $ 88,207