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Acquisition (Tables) | 6 Months Ended
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Jun. 30, 2017
Q Interactive, LLC [Member] |
Summary of Purchase Price Allocation | The following table summarizes the purchase price allocation and the fair value of the net assets acquired and liabilities assumed (marked to market), and the resulting amount of goodwill in the Q Interactive Acquisition (the legal and accounting acquiree) at the Effective Date of the Q Interactive Acquisition.
(In thousands) |  |  |  |
Assets acquired: |  |  |  |
Accounts receivable |  | $ | 4,673 |
Prepaid expenses and other current assets |  |  | 213 |
Property and equipment |  |  | 73 |
Intangible assets: |  |  |  |
Customer relationships |  |  | 4,900 |
Trade names |  |  | 1,700 |
Acquired proprietary technology |  |  | 2,150 |
Databases |  |  | 4,800 |
Non-competition agreements |  |  | 1,040 |
Total intangible assets |  |  | 14,590 |
Total assets acquired |  |  | 19,549 |
Liabilities assumed: |  |  |  |
Trade accounts payable |  |  | 2,297 |
Accrued expenses and other current liabilities |  |  | 1,153 |
Deferred revenue |  |  | 52 |
Total liabilities assumed |  |  | 3,502 |
Goodwill |  |  | 5,384 |
Total consideration |  | $ | 21,431 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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