XML 71 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition of eSignLive - Aggregate Purchase Consideration Allocation (Details) - USD ($)
$ in Thousands
3 Months Ended
Nov. 25, 2015
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2015
Acquisition of eSignLive        
Goodwill   $ 54,409 $ 56,332 $ 80,853
eSignLive        
Acquisition of eSignLive        
Cash   610    
Accounts receivable, net   3,856    
Other current assets   4,215    
Property and equipment   440    
Current liabilities   (15,320)    
Other non-current liabilities   (2,339)    
Intangible assets $ 47,400 47,400    
Goodwill   35,912    
Net assets acquired   74,774    
Effect of measurement period adjustments        
Measurement period adjustments, tax benefit   (2,344)    
eSignLive | As Previously Reported        
Acquisition of eSignLive        
Cash       514
Accounts receivable, net       4,471
Other current assets       4,234
Property and equipment       416
Current liabilities       (16,896)
Other non-current liabilities       (8,070)
Intangible assets       30,000
Goodwill       60,331
Net assets acquired       $ 75,000
eSignLive | Adjustment        
Acquisition of eSignLive        
Cash   96    
Accounts receivable, net   (615)    
Other current assets   (19)    
Property and equipment   24    
Current liabilities   1,576    
Other non-current liabilities   5,731    
Intangible assets   17,400    
Goodwill   (24,419)    
Net assets acquired   $ (226)    
Effect of measurement period adjustments        
Prior period measurement adjustments, goodwill (9,146)      
Prior period measurement adjustments, liabilities reduction $ (9,146)