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Acquisition Activity - (Tables) | 12 Months Ended
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Dec. 31, 2017
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition |
(amounts in thousands) |
Fair value of assets acquired: |
Developed software | $ | 27,400 |
Other intangible assets | 9,300 |
Accounts receivable | 2,784 |
Prepaid expenses | 418 |
Fixed assets, net | 229 |
Total assets acquired | 40,131 |
Fair value of liabilities assumed: |
Other liabilities | 5,735 |
Deferred revenue | 2,655 |
Total liabilities assumed | 8,390 |
Net assets acquired | $ | 31,741 |
Transaction cash consideration (1) | $ | 37,000 |
Goodwill recognized | $ | 5,259 |
(1) Includes $10 million payable to Higher One upon each of the first and second anniversary of the transaction closing, which has been placed into an escrow account with a third party (aggregate amount of $20 million).

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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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