XML 67 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions - Summary of Purchase Price Allocation (Detail) - USD ($)
$ in Thousands
Jun. 08, 2016
Dec. 08, 2015
Oct. 02, 2014
Dec. 31, 2016
Dec. 31, 2015
Mar. 21, 2015
Dec. 31, 2014
Liabilities assumed:              
Goodwill       $ 166,256 $ 161,753   $ 5,227
Q Interactive​, LLC [Member]              
Assets acquired:              
Accounts receivable $ 4,673            
Prepaid expenses and other current assets 213            
Property and equipment 73            
Intangible assets, net 14,590            
Total 19,549            
Liabilities assumed:              
Trade accounts payable 2,297            
Accrued expenses and other current liabilities 1,153            
Deferred revenue 52            
Total 3,502            
Goodwill 5,384     5,384      
Total consideration 21,431            
Q Interactive​, LLC [Member] | Customer Relationship [Member]              
Assets acquired:              
Intangible assets, net 4,900            
Q Interactive​, LLC [Member] | Trade Names [Member]              
Assets acquired:              
Intangible assets, net 1,700            
Q Interactive​, LLC [Member] | Proprietary Technology [Member]              
Assets acquired:              
Intangible assets, net 2,150            
Q Interactive​, LLC [Member] | Databases [Member]              
Assets acquired:              
Intangible assets, net 4,800            
Q Interactive​, LLC [Member] | Non-competition Agreements [Member]              
Assets acquired:              
Intangible assets, net $ 1,040            
Fluent Acquisition [Member]              
Assets acquired:              
Cash and cash equivalents   $ 6,013          
Accounts receivable   20,250          
Prepaid expenses and other current assets   691          
Property and equipment   242          
Intangible assets, net   85,236          
Other non-current assets   763          
Total   113,195          
Liabilities assumed:              
Accounts payable and accrued expenses   10,653          
Liability for employee incentive-based compensation plan   4,000          
Deferred revenue   314          
Deferred tax liabilities   30,800          
Total   45,767          
Goodwill   155,645   155,645      
Total consideration   223,073          
Including:              
Cash consideration   99,266          
Fluent Acquisition [Member] | Common Stock [Member]              
Including:              
Fair value of common stock, as converted, issued   123,807          
Fluent Acquisition [Member] | Customer Relationship [Member]              
Assets acquired:              
Intangible assets, net   30,086          
Fluent Acquisition [Member] | Trade Names [Member]              
Assets acquired:              
Intangible assets, net   16,357          
Fluent Acquisition [Member] | Domain Names [Member]              
Assets acquired:              
Intangible assets, net   191          
Fluent Acquisition [Member] | Proprietary Technology [Member]              
Assets acquired:              
Intangible assets, net   11,382          
Fluent Acquisition [Member] | Databases [Member]              
Assets acquired:              
Intangible assets, net   26,492          
Fluent Acquisition [Member] | Non-competition Agreements [Member]              
Assets acquired:              
Intangible assets, net   $ 728          
Tiger Media [Member] | Best One Inc [Member]              
Assets acquired:              
Cash and cash equivalents           $ 3,569  
Accounts receivable           1,808  
Other current assets           326  
Property and equipment           1,419  
Intangible assets, net           4,280  
Long-term deferred expenses           586  
Total           11,988  
Liabilities assumed:              
Trade accounts payable           1,519  
Accrued expenses and other payables           736  
Acquisition consideration payable           464  
Amounts due to related parties           124  
Deferred revenue           80  
Total           2,923  
Non-controlling interests           425  
Goodwill           35,472  
Including:              
Total consideration           $ 44,112  
Interactive Data [Member]              
Assets acquired:              
Working capital, net     $ 426        
Property and equipment     229        
Intangible assets, net     339        
Deferred tax assets     99        
Liabilities assumed:              
Goodwill     5,227 $ 5,227      
Including:              
Cash consideration     6,320        
Total consideration     $ 6,320