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ACQUISITION (10K) (Detail Textuals) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jan. 15, 2016 USD ($) Customer Connection | Jun. 30, 2016 USD ($)
Business Acquisition [Line Items] |  |
Cash paid for assets acquired from VendScreen |  | $ 5,625
Vendscreen, Inc |  |
Business Acquisition [Line Items] |  |
Cash paid for assets acquired from VendScreen | $ 5,625 |
Purchase price funding using cash | 2,625 |
Purchase price from term loan | $ 3,000 |
Number of customers | Customer | 150 |
Number of connections | Connection | 6,000 |
Percentage of new customers of USAT | 50.00% |
Business combination net revenues contributed |  | 1,200
Fair value of intangible assets | $ 885 |
Non recurring expenses incurred in connection with acquisition |  | $ 842
Vendscreen, Inc | Developed technology |  |
Business Acquisition [Line Items] |  |
Amortization period | 5 years |
Fair value of intangible assets | $ 639 |
Vendscreen, Inc | Customer relationships |  |
Business Acquisition [Line Items] |  |
Amortization period | 10 years |
Fair value of intangible assets | $ 149 |
Vendscreen, Inc | Non-compete agreements |  |
Business Acquisition [Line Items] |  |
Amortization period | 2 years |
Fair value of intangible assets | $ 2 |
Vendscreen, Inc | Brand |  |
Business Acquisition [Line Items] |  |
Amortization period | 3 years |
Fair value of intangible assets | $ 95 |

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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + 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=65885119&loc=d3e1392-128463 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464 Reference 2: 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 The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
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