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Business Acquisitions (Tables)

6 Months Ended

Jun. 30, 2018

Business Acquisitions

Schedule allocation of the total purchase consideration for the acquisition

The following table summarizes our preliminary allocation of the purchase price consideration based on the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition (net of cash acquired), all of which are preliminary pending completion of the final valuation:

			Total
			(in thousands)
	Acquired tangible assets		$	1,873
	Acquired intangible assets			16,100
	Liabilities assumed			(4,036)
	Goodwill			39,917
	Total purchase price consideration		$	53,854

Summary of Acquired Intangible Assets as well as Respective Amortization Periods

		Estimated Fair Value		Estimated Weighted Average Amortization Period
Identifiable Intangible Assets		(in thousands)		(Years)
Customer relationships	$	10,000		7
Technology		5,900		4
Trademarks		200		3
	$	16,100

Summary of Unaudited Pro Forma Amounts

		Six months ended
		June 30,
		2018			2017
Revenue		$	98,922		$	89,952
Net loss			(3,335)			(4,174)
Basic net loss per share			(0.08)			(0.10)
Diluted net loss per share			(0.08)			(0.10)
Shares used in computing basic and diluted net loss per share			39,902			39,783

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ 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=79982066&loc=d3e1392-128463

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- References

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments.

+ References

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