XML 63 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combination - Acquisition Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Feb. 21, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]        
Identified intangible assets $ 71,900      
Goodwill   $ 884,449 $ 788,107 $ 788,107
Dealer Inspire ("DI") and Launch Digital Marketing (“LDM”)        
Business Acquisition [Line Items]        
Cash consideration 164,333      
Contingent consideration 2,200      
Cash settlement of Acquisition's unvested equity awards (5,700)      
Total consideration 160,833      
Cash 1,480      
Accounts receivable 11,291      
Property and equipment 1,215      
Other assets 320      
Identified intangible assets 71,900      
Total assets acquired 86,206      
Accounts payable (2,514)      
Deferred tax liability (14,741)      
Other liabilities (4,460)      
Total liabilities assumed (21,715)      
Net identifiable assets 64,491      
Goodwill 96,342      
Total consideration $ 160,833