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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2017
CMF Associates, LLC (“CMF”), Slaton Insurance (“Slaton”) and Pacific Coastal Pension and Insurance Services, Inc. (Pacific Coastal”) [Member] |
Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The preliminary estimated fair values of the assets acquired and the liabilities assumed during the six months ended June 30, 2017 are as follows (in thousands):
|  | Six Months Ended |
|  | June 30, 2017 |
Cash |  | $ | 843 |
Accounts receivable, net |  |  | 4,338 |
Property and equipment, net |  |  | 24 |
Other assets |  |  | 151 |
Identifiable intangible assets |  |  | 3,115 |
Current liabilities |  |  | (4,716 | )
Total identifiable net assets |  | $ | 3,755 |
Goodwill |  |  | 39,460 |
Aggregate purchase price |  | $ | 43,215 |
Flex-Pay Business Services, Inc., (“Flex-Pay”), The Savitz Organization (“Savitz”) and Millimaki Eggert, L.L.P., (“Millimaki”) [Member] |
Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The estimated fair values of the assets acquired and the liabilities assumed during the six months ended June 30, 2016 are as follows (in thousands):
|  | Six Months Ended |
|  | June 30, 2016 |
Cash |  | $ | 6 |
Accounts receivable, net |  |  | 5,313 |
Funds held for clients |  |  | 37,230 |
Property and equipment, net |  |  | 383 |
Other assets |  |  | 172 |
Identifiable intangible assets |  |  | 17,755 |
Current liabilities |  |  | (378 | )
Client fund obligations |  |  | (37,230 | )
Total identifiable net assets |  | $ | 23,251 |
Goodwill |  |  | 26,471 |
Aggregate purchase price |  | $ | 49,722 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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