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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2018
Business Combinations [Abstract] |
Schedule of pro forma information | The following unaudited pro forma information of the consolidated results of operations have been prepared as if the Socrata acquisition had occurred at January 1, 2017, after giving effect to certain adjustments, including amortization of intangibles, interest, transaction costs and tax effects.
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Revenues |  | $ | 238,432 |  |  | $ | 215,209 |  |  | $ | 465,675 |  |  | $ | 421,209 |
Net income |  | 36,196 |  |  | 27,528 |  |  | 68,839 |  |  | 55,480 |
Basic earnings per share |  | 0.94 |  |  | 0.74 |  |  | 1.79 |  |  | 1.49 |
Diluted earnings per share |  | $ | 0.90 |  |  | $ | 0.70 |  |  | $ | 1.71 |  |  | $ | 1.41 |
Schedule of the allocation of the preliminary purchase price as of the acquisition date | We have performed a preliminary valuation analysis of the fair market value of Socrata’s assets and liabilities. The following table summarizes the allocation of the preliminary purchase price as of the acquisition date.
Cash |  | $ | 1,724 |
Accounts receivable |  | 3,616 |
Other current assets |  | 2,057 |
Other noncurrent assets |  | 68 |
Identifiable intangible assets |  | 75,000 |
Goodwill |  | 78,909 |
Accounts payable |  | (1,254 | )
Accrued expenses |  | (1,717 | )
Deferred revenue |  | (5,915 | )
Deferred tax liabilities, net |  | (3,120 | )
Total consideration |  | $ | 149,368 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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