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Business Combination (Tables) | 6 Months Ended
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Jun. 30, 2018
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the fair value of consideration transferred:
| Consideration
| (In thousands)
Cash, including proceeds from notes payable | $ | 142,154 |
Fair value of contingent consideration | 21,500 |
Total consideration | $ | 163,654 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The allocation of the purchase price was as follows:
| February 28, 2017
| (In thousands)
Assets: |
Cash and cash equivalents | $ | 656 |
Accounts receivable, net | 5,745 |
Prepaid expenses and other assets | 5,146 |
Property and equipment, net | 4,233 |
Intangible assets | 69,000 |
Goodwill | 93,435 |
Total assets: | 178,215 |
Liabilities: |
Accounts payable | 10,861 |
Other liabilities | 3,700 |
Total liabilities: | 14,561 |
Net assets acquired | $ | 163,654 |
Business Acquisition, Pro Forma Information | The pro forma results for the six months ended June 30, 2017 have been presented for comparative purposes only and are not indicative of what would have occurred had the UniRush acquisition been made as of January 1, 2016, or of any potential results which may occur in the future.
| Six Months Ended June 30,
| 2018 |  | 2017
| (In thousands, except per share data)
|  |  | (Pro forma)
Net revenues | $ | 573,347 |  |  | $ | 494,834 |
Net income attributable to common stock | $ | 99,858 |  |  | $ | 52,737 |
Basic earnings per common share | $ | 1.93 |  |  | $ | 1.05 |
Diluted earnings per common share | $ | 1.84 |  |  | $ | 1.00 |
Basic weighted-average common shares issued and outstanding | 51,774 |  |  | 50,234 |
Diluted weighted-average common shares issued and outstanding | 54,301 |  |  | 52,577 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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