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Acquisition (Tables)

6 Months Ended

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

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