Business Acquisition Working Capital Adjustments

No definition available.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Face amount or stated value per share of common stock.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-Name Accounting Standards Codification
-Glossary Investing Activities
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Acquisition of Atoll GmbH (Detail) - USD ($)		9 Months Ended	12 Months Ended
Acquisition of Atoll GmbH (Detail) - USD ($)	Apr. 01, 2016	Sep. 30, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Common stock, par value		$ 0.01	$ 0.01
Finite lived intangible asset, useful life		12 years	10 years
Customer relationships
Business Acquisition [Line Items]
Finite lived intangible asset, useful life		11 years	9 years
Technology - developed
Business Acquisition [Line Items]
Finite lived intangible asset, useful life		13 years	12 years
Atoll GmbH
Business Acquisition [Line Items]
Stock consideration	538,700
Common stock, par value	$ 0.01
Value of common stock issued	$ 14,138,000
Business combination, consideration transferred	25,266,000
Cash consideration	10,176,000
Working capital adjustments	74,000
Earnout consideration	1,100,000
Estimated fair value of contingent consideration	952,000
Fair value of net assets acquired	25,266,000
Business acquisition, transaction costs	1,262,000
Fair value of acquired finite lived intangible assets	7,561,000
Atoll GmbH \| Customer relationships
Business Acquisition [Line Items]
Fair value of acquired finite lived intangible assets	$ 5,318,000
Finite lived intangible asset, useful life	16 years
Atoll GmbH \| Technology - developed
Business Acquisition [Line Items]
Fair value of acquired finite lived intangible assets	$ 2,175,000
Finite lived intangible asset, useful life	14 years
Atoll GmbH \| Non-competition agreements
Business Acquisition [Line Items]
Fair value of acquired finite lived intangible assets	$ 57,000
Finite lived intangible asset, useful life	2 years
Atoll GmbH \| Trademark/ tradename
Business Acquisition [Line Items]
Fair value of acquired finite lived intangible assets	$ 11,000
Finite lived intangible asset, useful life	2 years
Atoll GmbH \| Up Front Payment
Business Acquisition [Line Items]
Cash consideration	$ 10,200,000