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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 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 |
Fluent Acquisition [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 Fluent Acquisition at the Effective Date of Fluent Acquisition.
(In thousands) |  |  |  |
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: |  |  |  |
Customer relationships |  |  | 30,086 |
Trade names |  |  | 16,357 |
Domain names |  |  | 191 |
Proprietary technology |  |  | 11,382 |
Databases |  |  | 26,492 |
Non-competition agreements |  |  | 728 |
Total intangible assets |  |  | 85,236 |
Other non-current assets |  |  | 763 |
|  |  | 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 |
|  |  | 45,767 |
Goodwill |  |  | 155,645 |
Total consideration |  | $ | 223,073 |
Including: |  |  |  |
Cash consideration |  | $ | 99,266 |
Fair value of common stock, as converted, issued |  |  | 123,807 |
Total consideration |  | $ | 223,073 |
Tiger Media [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 acquisition of Tiger Media (the accounting acquiree) at the Effective Date of TBO Merger.
(In thousands) |  |  |  |
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 |
|  |  | 11,988 |
Liabilities assumed: |  |  |  |
Accounts payable |  |  | 1,519 |
Accrued expenses and other payables |  |  | 736 |
Acquisition consideration payable |  |  | 464 |
Amounts due to related parties |  |  | 124 |
Deferred revenue |  |  | 80 |
|  |  | 2,923 |
Non-controlling interests |  |  | 425 |
Goodwill |  |  | 35,472 |
Total consideration |  | $ | 44,112 |

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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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