XML 84 R73.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions (Details) - USD ($)
6 Months Ended
May 05, 2016
Jan. 02, 2016
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Business Acquisition [Line Items]          
Shares issued pursuant to acquisition     $ 5,509,000    
Goodwill     $ 73,541,000 $ 65,835,000 $ 65,835,000
Banking port [Member]          
Business Acquisition [Line Items]          
Total purchase price   $ 2,200,000      
Payments for acquisition   $ 700,000      
Shares issued pursuant to acquisition, shares   79,012      
Shares issued pursuant to acquisition   $ 1,500,000      
Payment for purchase of office space   1,100,000      
Goodwill   1,700,000      
Other amortizable intangible assets   $ 700,000      
SBA Complete, Inc. [Member]          
Business Acquisition [Line Items]          
Total purchase price $ 8,900,000        
Payments for acquisition $ 1,500,000        
Shares issued pursuant to acquisition, shares 199,829        
Shares issued pursuant to acquisition $ 4,000,000        
Goodwill 6,000,000        
Other amortizable intangible assets 2,000,000        
Earn-out liability $ 3,400,000        
Earn-out liability payment period 3 years