XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Summary of Allocation of Purchase Price (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Jul. 19, 2016
Apr. 07, 2016
Business Acquisition [Line Items]      
Goodwill $ 3,686    
iMobileMagic - Mobile Experiences LDA [Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 23  
Short term investments   1  
Accounts receivable   156  
Prepaids and other current assets   8  
Intangible assets   683  
Goodwill   1,695  
Total assets   2,566  
Accounts payable   13  
Accrued liabilities   64  
Deferred tax liability   171  
Total liabilities   248  
Total purchase price   $ 2,318  
Birdstep Technology AB [Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents     $ 73
Accounts receivable     99
Income tax receivable     103
Prepaids and other current assets     311
Equipment and improvements     30
Intangible assets     670
Goodwill     1,991
Total assets     3,277
Accounts payable     223
Accrued liabilities     421
Deferred revenue     486
Deferred tax liability     147
Total liabilities     1,277
Total purchase price     $ 2,000