Acquisitions (Tables)

6 Months Ended

Jun. 30, 2016

Business Combinations [Abstract]

Summary of Total Purchase Price

The total purchase price is summarized as follows (in thousands):

Cash paid at closing	$	2,883
Less: Reimbursement of cash on hand at closing		(883	)
Total purchase price	$	2,000

Summary of Allocation of Purchase Price

The Company’s allocation of the purchase price is summarized as follows (in thousands):

Assets:
Cash and cash equivalents	$	73
Accounts receivable		99
Income tax receivable		103
Prepaids and other current assets		311
Equipment and improvements		30
Intangible assets		640
Goodwill		1,874
Total assets	$	3,130
Liabilities:
Accounts payable	$	223
Accrued liabilities		421
Deferred revenue		486
Total liabilities	$	1,130
Total purchase price	$	2,000