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Robert Gregory Partners, LLC Acquisition (Tables)
9 Months Ended
May 31, 2017
Business Acquisition [Line Items]  
Schedule Of Assets Acquired Amortized Over Estimated Useful Lives



 

 

 

 

 



 

 

 

 

 



 

 

 

 

Estimated Useful

Description

 

 

Amount

 

Lives

Customer relationships

 

$

2,226 

 

10 years

Content

 

 

461 

 

5 years

Trademark/tradename

 

 

341 

 

5 years

Non-compete agreement - employees

 

 

311 

 

2 years

Contracts

 

 

237 

 

2 years

Coach relationships

 

 

150 

 

10 years

Coaching portal

 

 

45 

 

3 years

Non-compete agreement - coaches

 

 

16 

 

1 year



 

$

3,787 

 

 



Robert Gregory Partners, LLC [Member]  
Business Acquisition [Line Items]  
Schedule Of Estimated Fair Values Of Assets Acquired, Liabilities Assumed, and Identifiable Intangible Assets



 

 

 



 

 

 

Current assets

 

$

593 

Intangible assets

 

 

3,787 

Goodwill

 

 

1,261 

Current liabilities

 

 

(120)

Current contingent earn out liability (accrued

 

 

 

   liabilities)

 

 

(500)

Deferred revenue

 

 

(593)

Long-term contingent earn out liability

 

 

 

   (other long-term liabilities)

 

 

(928)

Cash paid

 

$

3,500