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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2016
iMobileMagic - Mobile Experiences LDA [Member] |
Summary of Total Purchase Price | The total purchase price is summarized as follows (in thousands):
Cash paid at closing |  | $ | 581 |
Common stock |  |  | 1,737 |
Total purchase price |  | $ | 2,318 |
Summary of Allocation of Purchase Price | The Company’s allocation of the purchase price is summarized as follows (in thousands):
Assets: |  |  |  |
Cash and cash equivalents |  | $ | 23 |
Short term investments |  |  | 1 |
Accounts receivable |  |  | 156 |
Prepaids and other current assets |  |  | 8 |
Intangible assets |  |  | 683 |
Goodwill |  |  | 1,524 |
Total assets |  | $ | 2,395 |
Liabilities: |  |  |  |
Accounts payable |  | $ | 13 |
Accrued liabilities |  |  | 64 |
Total liabilities |  | $ | 77 |
Total purchase price |  | $ | 2,318 |
Birdstep Technology AB [Member] |
Summary of Total Purchase Price | The total purchase price is summarized as follows (in thousands):
Cash paid at closing |  | $ | 2,883 |
Less: Reimbursement of cash on hand at closing |  |  | (883 | )
Total purchase price |  | $ | 2,000 |
Summary of Allocation of Purchase Price | The Company’s allocation of the purchase price is summarized as follows (in thousands):
Assets: |  |  |  |
Cash and cash equivalents |  | $ | 73 |
Accounts receivable |  |  | 99 |
Income tax receivable |  |  | 103 |
Prepaids and other current assets |  |  | 311 |
Equipment and improvements |  |  | 30 |
Intangible assets |  |  | 670 |
Goodwill |  |  | 1,844 |
Total assets |  | $ | 3,130 |
Liabilities: |  |  |  |
Accounts payable |  | $ | 223 |
Accrued liabilities |  |  | 421 |
Deferred revenue |  |  | 486 |
Total liabilities |  | $ | 1,130 |
Total purchase price |  | $ | 2,000 |

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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=73530397&loc=d3e4845-128472 + Details
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