XML 42 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions and Divestitures - Narrative (Details)
ZAR / shares in Units, $ in Thousands, shares in Millions
3 Months Ended 12 Months Ended
Jan. 05, 2016
installment
shares
Oct. 05, 2015
USD ($)
Jun. 18, 2015
ZAR
ZAR / shares
Mar. 27, 2015
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Apr. 11, 2016
USD ($)
Mar. 31, 2016
USD ($)
Business Acquisition [Line Items]                
Acquisition-related liabilities         $ 5,274 $ 5,274   $ 7,912
DigiCore                
Business Acquisition [Line Items]                
Voting interests acquired     100.00%          
Acquisition share price (ZAR per share) | ZAR / shares     ZAR 4.40          
Cash payments         79,365      
Total purchase price   $ 80,000     79,988      
Future issuance of common stock         623      
DigiCore | General and Administrative Expense                
Business Acquisition [Line Items]                
Acquisition costs           1,700    
Feeney Wireless                
Business Acquisition [Line Items]                
Cash payments       $ 9,300   9,268    
Total purchase price       24,800   24,777    
Escrow amount and certain other pre-closing adjustments       1,500        
Other assumed liabilities       500   509    
Future issuance of common stock       15,000   15,000    
Maximum contingent earn-out       $ 25,000        
Acquisition-related liabilities         $ 6,100 6,100    
Number of cash installment payments | installment 5              
Period for cash installments 4 years              
Issued to former shareholders (shares) | shares 2.9              
Number of share installments | installment 3              
Period for share installments 3 years              
Feeney Wireless | General and Administrative Expense                
Business Acquisition [Line Items]                
Acquisition costs           $ 900    
Subsequent Event                
Business Acquisition [Line Items]                
Initial purchase price, Divestiture             $ 11,000  
Additional cash payment, Divestiture             $ 3,800  
Scenario, Plan | DigiCore | Maximum                
Business Acquisition [Line Items]                
Cash payments | ZAR     ZAR 1,094,223,363.20