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NOTE 4 - ACQUISITIONS (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed $ in Thousands | 9 Months Ended
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Sep. 30, 2018 USD ($)
NOTE 4 - ACQUISITIONS (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |
Cash & cash equivalents | $ 1,837
Accounts receivable | 2,777
Fixed assets | 254
Inventory | 657
Other assets | 1,076
Funds held for clients | 45,465
Goodwill | 31,632
Intangibles | 36,960
Total assets acquired | 120,658
Accounts payable | 1,322
Accrued other liabilities | 4,327
Deferred revenue | 355
Client fund obligations | 46,309
Total liabilities assumed | 52,313
Net assets acquired | 68,345
Pay Systems of America Inc. (Pay Systems) [Member] |
NOTE 4 - ACQUISITIONS (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |
Cash & cash equivalents | 767
Accounts receivable | 54
Fixed assets | 121
Inventory | 0
Other assets | 49
Funds held for clients | 10,976
Goodwill | 8,871
Intangibles | 7,240
Total assets acquired | 28,078
Accounts payable | 113
Accrued other liabilities | 951
Deferred revenue | 0
Client fund obligations | 11,820
Total liabilities assumed | 12,884
Net assets acquired | 15,194
USA Payrolls Inc. ("USA Payroll") [Member] |
NOTE 4 - ACQUISITIONS (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |
Cash & cash equivalents | 470
Accounts receivable | 114
Fixed assets | 94
Inventory | 0
Other assets | 13
Funds held for clients | 20,439
Goodwill | 12,388
Intangibles | 14,280
Total assets acquired | 47,798
Accounts payable | 39
Accrued other liabilities | 393
Deferred revenue | 0
Client fund obligations | 20,439
Total liabilities assumed | 20,871
Net assets acquired | 26,927
Other [Member] |
NOTE 4 - ACQUISITIONS (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items] |
Cash & cash equivalents | 600
Accounts receivable | 2,609
Fixed assets | 39
Inventory | 657
Other assets | 1,014
Funds held for clients | 14,050
Goodwill | 10,373
Intangibles | 15,440
Total assets acquired | 44,782
Accounts payable | 1,170
Accrued other liabilities | 2,983
Deferred revenue | 355
Client fund obligations | 14,050
Total liabilities assumed | 18,558
Net assets acquired | $ 26,224

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