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Note 11 - Business Acquisition (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

		July 1, 2019
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				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

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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

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