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ACQUISITION - Vendscreen Inc (Purchase Price Allocation) (Details) - USD ($) $ in Thousands |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jan. 15, 2016 | Jun. 30, 2016 | Jun. 30, 2017 | Dec. 31, 2016 | Jun. 30, 2015
Consideration: |  |  |  |  |
Fair value of total consideration paid in cash |  | $ 5,625 |  |  |
Financial liabilities |  |  |  |  |
Goodwill |  | $ 11,703 | $ 11,492 |  | $ 7,663
Vendscreen, Inc |  |  |  |  |
Consideration: |  |  |  |  |
Fair value of total consideration paid in cash | $ 5,625 |  |  |  |
Financial Assets: |  |  |  |  |
Accounts receivable | 3 |  |  |  |
Finance receivables | 839 |  |  |  |
Other current assets | 20 |  |  |  |
Deferred income taxes | 18 |  |  |  |
Financial assets, total | 880 |  |  |  |
Property & equipment | 81 |  |  |  |
Identifiable intangible assets: |  |  |  |  |
Fair value of intangible assets | 885 |  |  |  |
Financial liabilities |  |  |  |  |
Accrued liabilities | (50) |  |  |  |
Total identifiable net assets | 1,796 |  |  |  |
Goodwill | 3,829 |  |  | $ 3,800 |
Total Fair Value | 5,625 |  |  |  |
Vendscreen, Inc | Developed Technology Rights |  |  |  |  |
Identifiable intangible assets: |  |  |  |  |
Fair value of intangible assets | 639 |  |  |  |
Vendscreen, Inc | Customer Relationships |  |  |  |  |
Identifiable intangible assets: |  |  |  |  |
Fair value of intangible assets | 149 |  |  |  |
Vendscreen, Inc | Brand |  |  |  |  |
Identifiable intangible assets: |  |  |  |  |
Fair value of intangible assets | 95 |  |  |  |
Vendscreen, Inc | Non-compete agreements |  |  |  |  |
Identifiable intangible assets: |  |  |  |  |
Fair value of intangible assets | $ 2 |  |  |  |

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