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BUSINESS COMBINATIONS - Purchase Price Allocation (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Nov. 11, 2019 | Aug. 09, 2019 | Feb. 01, 2019 | Jan. 17, 2019 | Dec. 31, 2018 | Oct. 15, 2018 | Aug. 20, 2018 | Dec. 31, 2017
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Non-current assets |  |  |  |  |  |  |  |  |
Goodwill | $ 188,538 |  |  |  |  | $ 104,846 |  |  | $ 98,926
Current liabilities |  |  |  |  |  |  |  |  |
Total consideration paid net of cash and cash equivalents acquired | (97,300) |  |  |  |  | (4,137) |  |  | $ (19,149)
Goodwill expected to not be tax deductible | 83,706 |  |  |  |  | 6,244 |  |  |
Avanxo |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Cash and cash equivalents | 2,749 |  |  |  |  |  |  |  |
Investments | 948 |  |  |  |  |  |  |  |
Trade receivables | 6,931 |  |  |  |  |  |  |  |
Other receivables | 3,624 |  |  |  |  |  |  |  |
Other assets | 11,015 |  |  |  |  |  |  |  |
Non-current assets |  |  |  |  |  |  |  |  |
Other receivables | 0 |  |  |  |  |  |  |  |
Property and equipment | 500 |  |  |  |  |  |  |  |
Intangibles | 6,104 |  |  |  |  |  |  |  |
Right-of-use asset | 0 |  |  |  |  |  |  |  |
Deferred tax | 0 |  |  |  |  |  |  |  |
Goodwill | 32,068 |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |  |
Trade and other payables | (14,123) |  |  |  |  |  |  |  |
Lease liabilities | 0 |  |  |  |  |  |  |  |
Tax liabilities | (2,649) |  |  |  |  |  |  |  |
Payroll and social security | (1,582) |  |  |  |  |  |  |  |
Other liabilities | 0 |  |  |  |  |  |  |  |
Borrowings | (644) |  |  |  |  |  |  |  |
Deferred tax liabilities | (639) |  |  |  |  |  |  |  |
Total consideration paid net of cash and cash equivalents acquired | (44,302) |  |  | $ (44,302) | $ (44,460) |  |  |  |
Belatrix |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Cash and cash equivalents | 3,929 |  |  |  |  |  |  |  |
Investments | 86 |  |  |  |  |  |  |  |
Trade receivables | 6,125 |  |  |  |  |  |  |  |
Other receivables | 1,119 |  |  |  |  |  |  |  |
Other assets | 0 |  |  |  |  |  |  |  |
Non-current assets |  |  |  |  |  |  |  |  |
Other receivables | 206 |  |  |  |  |  |  |  |
Property and equipment | 3,181 |  |  |  |  |  |  |  |
Intangibles | 8,285 |  |  |  |  |  |  |  |
Right-of-use asset | 3,272 |  |  |  |  |  |  |  |
Deferred tax | 184 |  |  |  |  |  |  |  |
Goodwill | 50,816 |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |  |
Trade and other payables | (3,195) |  |  |  |  |  |  |  |
Lease liabilities | (3,347) |  |  |  |  |  |  |  |
Tax liabilities | (1,138) |  |  |  |  |  |  |  |
Payroll and social security | (3,224) |  |  |  |  |  |  |  |
Other liabilities | (20) |  |  |  |  |  |  |  |
Borrowings | (646) |  |  |  |  |  |  |  |
Deferred tax liabilities | 0 |  |  |  |  |  |  |  |
Total consideration paid net of cash and cash equivalents acquired | (65,633) |  | $ (65,633) |  |  |  |  |  |
BI Live |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Cash and cash equivalents | 0 |  |  |  |  |  |  |  |
Investments | 0 |  |  |  |  |  |  |  |
Trade receivables | 56 |  |  |  |  |  |  |  |
Other receivables | 0 |  |  |  |  |  |  |  |
Other assets | 0 |  |  |  |  |  |  |  |
Non-current assets |  |  |  |  |  |  |  |  |
Other receivables | 0 |  |  |  |  |  |  |  |
Property and equipment | 0 |  |  |  |  |  |  |  |
Intangibles | 0 |  |  |  |  |  |  |  |
Right-of-use asset | 0 |  |  |  |  |  |  |  |
Deferred tax | 0 |  |  |  |  |  |  |  |
Goodwill | 822 |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |  |
Trade and other payables | 0 |  |  |  |  |  |  |  |
Lease liabilities | 0 |  |  |  |  |  |  |  |
Tax liabilities | 0 |  |  |  |  |  |  |  |
Payroll and social security | 0 |  |  |  |  |  |  |  |
Other liabilities | 0 |  |  |  |  |  |  |  |
Borrowings | 0 |  |  |  |  |  |  |  |
Deferred tax liabilities | 0 |  |  |  |  |  |  |  |
Total consideration paid net of cash and cash equivalents acquired | $ (878) | $ (878) |  |  |  |  |  |  |
Small Footprint |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | 191 |  |  |
Investments |  |  |  |  |  | 0 |  |  |
Trade receivables |  |  |  |  |  | 1,066 |  |  |
Other receivables |  |  |  |  |  | 45 |  |  |
Other assets |  |  |  |  |  | 0 |  |  |
Non-current assets |  |  |  |  |  |  |  |  |
Other receivables |  |  |  |  |  | 0 |  |  |
Property and equipment |  |  |  |  |  | 48 |  |  |
Intangibles |  |  |  |  |  | 173 |  |  |
Right-of-use asset |  |  |  |  |  | 0 |  |  |
Deferred tax |  |  |  |  |  | 0 |  |  |
Goodwill |  |  |  |  |  | 6,244 |  |  |
Current liabilities |  |  |  |  |  |  |  |  |
Trade and other payables |  |  |  |  |  | 0 |  |  |
Lease liabilities |  |  |  |  |  | 0 |  |  |
Tax liabilities |  |  |  |  |  | 0 |  |  |
Payroll and social security |  |  |  |  |  | 0 |  |  |
Other liabilities |  |  |  |  |  | (410) |  |  |
Borrowings |  |  |  |  |  | 0 |  |  |
Deferred tax liabilities |  |  |  |  |  | 0 |  |  |
Total consideration paid net of cash and cash equivalents acquired |  |  |  |  |  | $ (7,357) | $ (7,397) | $ (7,357) |

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