XML 56 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2018
Business Combinations [Abstract]  
Schedule of purchase price allocation The purchase price allocation for the Huntington Steele acquisition is as follows:
 
 
Estimated Fair Value
 
Estimated Useful Life
Cash
 
$
125

 
 
Goodwill
 
11,499

 
 
Identifiable intangible assets
 
 
 
 
Client relationships
 
6,180

 
12.0 years
Trade names
 
450

 
7.0 years
Other assets
 
15

 
 
Current liabilities
 
(230
)
 
 
Contingent consideration
 
(12,120
)
 
 
Net cash consideration
 
$
5,794

 
 
The purchase price allocation for the Archway acquisition is as follows:
 
 
Estimated Fair Value
 
Estimated Useful Life
Current assets, net of current liabilities
 
$
2,539

 
 
Property and equipment
 
776

 
 
Goodwill
 
52,990

 
 
Identifiable intangible assets
 
 
 
 
Acquired technology
 
13,510

 
10.0 years
Client relationships
 
10,760

 
15.0 years
Non-competition agreements
 
3,470

 
5.0 years
Trade names
 
2,390

 
7.0 years
Contingent consideration
 
(4,800
)
 
 
Total purchase price allocation
 
$
81,635