XML 53 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Sep. 20, 2017
Mar. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]        
Cash consideration before working capital adj   $ 8,750    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Goodwill     $ 8,431 $ 8,431
Acquired Finite-Lived Intangible Assets [Line Items]        
Finite-lived Intangible Assets Acquired   2,569    
Customer Relationships [Member]        
Acquired Finite-Lived Intangible Assets [Line Items]        
Finite-lived Intangible Assets Acquired   $ 1,856    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   10 years    
Trademarks and Trade Names [Member]        
Acquired Finite-Lived Intangible Assets [Line Items]        
Finite-lived Intangible Assets Acquired   $ 713    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   3 years    
Absolute Consulting, Inc. [Member]        
Business Acquisition [Line Items]        
Percentage of ownership interest acquired   100.00%    
Business Acquisition, Name of Acquired Entity Absolute Consulting, Inc.      
Business Acquisition, Effective Date of Acquisition   Sep. 20, 2017    
Cash purchase price   $ 9,521    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Cash   455    
Contract receivables   5,121    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets   68    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment   184    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   2,569    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable   (78)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other   (1,617)    
Identifiable Net assets acquired   6,702    
Goodwill   2,819    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total   9,521    
Business Combination, Acquired Receivables [Abstract]        
Business Combination, Acquired Receivable, Fair Value   5,121    
Business Combination, Acquired Receivables, Gross Contractual Amount   5,121    
Business Combination, Acquired Receivables, Estimated Uncollectible   0    
Business Acquisition, Goodwill, Expected Tax Deductible Amount   2,819    
Cash consideration in escrow   $ 1,000