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GOODWILL AND INTANGIBLE ASSETS - Summary of final purchase price allocation (Details) - USD ($) $ in Thousands | Jan. 15, 2016 | Dec. 31, 2016 | Jun. 30, 2016 | Jan. 14, 2016
--- | --- | --- | --- | ---
Financial Liabilities |  |  |  |
Goodwill |  | $ 11,492 | $ 11,703 |
VendScreen, Inc |  |  |  |
Consideration: |  |  |  |
Fair value of total consideration paid in cash | $ 5,625 |  |  |
Acquisition related costs: | 842 |  |  |
Financial Assets: |  |  |  |
Accounts Receivable | 3 |  |  |
Finance Receivables | 839 |  |  |
Other Current Assets | 20 |  |  |
Deferred Income Taxes | 18 |  |  |
Current Assets | 880 |  |  |
Property, Plant & Equipment | 81 |  |  |
Fair Value of Intangible Assets | 885 |  |  |
Financial Liabilities |  |  |  |
Accrued Liabilities | (50) |  |  |
Total identifiable net assets | 1,796 |  |  |
Goodwill | 3,829 | $ 3,829 |  | $ 4,040
Total Fair Value | 5,625 |  |  |
Developed Technology | VendScreen, Inc |  |  |  |
Financial Assets: |  |  |  |
Fair Value of Intangible Assets | 639 |  |  |
Customer relationships | VendScreen, Inc |  |  |  |
Financial Assets: |  |  |  |
Fair Value of Intangible Assets | 149 |  |  |
Brand | VendScreen, Inc |  |  |  |
Financial Assets: |  |  |  |
Fair Value of Intangible Assets | 95 |  |  |
Non-compete agreements | VendScreen, Inc |  |  |  |
Financial Assets: |  |  |  |
Fair Value of Intangible Assets | $ 2 |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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- Definition Amount, after allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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