v3.10.0.1

Acquisitions (Tables) - Elauwit Networks, LLC

9 Months Ended

Sep. 30, 2018

Acquisition

Summary of the purchase price allocation

		Estimated Fair Value			Weighted Average Estimated Useful Life (years)
Consideration:
Cash paid		$	15,576
Holdback consideration		13,000
Contingent consideration		1,265
Total consideration		$	29,841
Recognized amounts of identifiable assets acquired and liabilities assumed:
Accounts receivable		$	4,494
Prepaid expenses and other current assets		1,796
Property and equipment		195
Other non-current assets		177
Accounts payable		(2,049		)
Accrued expenses and other liabilities		(232		)
Deferred revenue		(4,036		)
Other non-current liabilities		(307		)
Net tangible assets acquired		38
Backlog		7,030			5.0
Customer relationships		2,490			10.0
Partner relationships		1,200			10.0
Transition services agreement		540			2.0
Non-compete agreement		1,380			3.0
Goodwill		17,163
Total purchase price		$	29,841

Schedule of unaudited actual results

		Three Months Ended September 30,						Nine Months Ended September 30,
		2018			2017			2018			2017
		(Unaudited)
Revenue		$	5,082		$	—		$	5,082		$	—
Net loss		(571		)	—			(571		)	—

Schedule of the unaudited pro forma results

		Three Months Ended September 30,						Nine Months Ended September 30,
		2018			2017(2)			2018			2017(2)
		(Unaudited)
Revenue		$	67,917		$	59,939		$	200,885		$	166,078
Net income (loss)		104			(3,691		)	(1,221		)	(19,116		)
Net loss attributable to common stockholders		(492		)	(3,901		)	(2,668		)	(19,593		)
Net loss per share attributable to common stockholders
Basic		$	(0.01	)	$	(0.10	)	$	(0.06	)	$	(0.50	)
Diluted		$	(0.01	)	$	(0.10	)	$	(0.06	)	$	(0.50	)

(2) As noted above, prior period amounts have not been adjusted upon adoption of ASC 606 under the modified retrospective method.

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