XML 34 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill

Balance as of January 1, 2016
 
$
203,693
 
         
Working capital final adjustment as calculated 90 days after closing, pursuant to the Merger Agreement in connection with the Undertone acquisition
   
(1,666
)
         
Balance as of June 30, 2016 (unaudited)
 
$
202,027