XML 65 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Note 11 - Business Acquisition - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Jul. 01, 2019
Goodwill $ 165,088 $ 164,774  
Asset Purchase Agreement [Member]      
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