Quarterly report pursuant to Section 13 or 15(d)

Jibestream Acquisition (Details)

v3.20.2
Jibestream Acquisition (Details) - Jibestream [Member]
$ in Thousands
Aug. 15, 2019
USD ($)
Preliminary Allocation [Member]  
Assets Acquired:  
Cash $ 5
Accounts receivable 309
Other current assets 137
Fixed assets 10
Other assets 430
Developed technology 3,193
Customer relationships 1,253
Non-compete agreements 420
Goodwill 2,407
Assets acquired, total 8,165
Liabilities Assumed:  
Accounts payable 51
Accrued liabilities 94
Deferred revenue 1,156
Other liabilities 513
Deferred tax liability 1,289
Liabilities assumed, total 3,103
Total Purchase Price 5,062
Tax Provision Measurement Period Adjustments [Member]  
Assets Acquired:  
Cash
Accounts receivable
Other current assets
Fixed assets
Other assets
Developed technology
Customer relationships
Non-compete agreements
Goodwill (919)
Assets acquired, total (919)
Liabilities Assumed:  
Deferred tax liability (919)
Liabilities assumed, total (919)
Total Purchase Price
Adjusted Allocation [Member]  
Assets Acquired:  
Cash 5
Accounts receivable 309
Other current assets 137
Fixed assets 10
Other assets 430
Developed technology 3,193
Customer relationships 1,253
Non-compete agreements 420
Goodwill 1,488
Assets acquired, total 7,245
Liabilities Assumed:  
Accounts payable 51
Accrued liabilities 94
Deferred revenue 1,156
Other liabilities 513
Deferred tax liability 370
Liabilities assumed, total 2,183
Total Purchase Price $ 5,062