XML 69 R39.htm IDEA: XBRL DOCUMENT
v3.20.1

Note 15 - Business Acquisition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  | July 1, 2019 |
(In thousands) |  |  |  |
Cash and cash equivalents |  | $ | 56 |
Accounts receivable |  |  | 7,835 |
Prepaid expenses and other current assets |  |  | 54 |
Property and equipment |  |  | 138 |
Intangible assets |  |  | 4,700 |
Goodwill |  |  | 4,983 |
Other non-current assets |  |  | 28 |
Accounts payable |  |  | (7,691 | )
Accrued expenses and other current liabilities |  |  | (418 | )
Deferred revenue |  |  | (33 | )
Total net assets acquired |  | $ | 9,652 |
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
|  | Fair Value (in thousands) |  |  | Weighted Average Amortization Period (Years) |
Trade name & trademarks |  | $ | 300 |  |  |  | 4 |
Developed technology |  |  | 2,100 |  |  |  | 4 |
Customer relationships |  |  | 2,300 |  |  |  | 6 |
Goodwill |  |  | 4,983 |  |  |  |  |
Total intangible assets, net |  | $ | 9,683 |  |  |  |  |

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of characteristics and cost, by total and major class, of indefinite-lived intangible assets acquired as part of a business combination. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. The future benefit is not expected to diminish over a stated period of time. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4922-128472 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration