Integrio Technologies, LLC Asset Acquisition (Details) - Integrio Technologies, LLC [Member] $ in Thousands |
Mar. 31, 2017
USD ($)
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| Assets Acquired: | ||||
| Cash | $ 189 | |||
| Accounts receivable | 2,365 | |||
| Other receivables | 377 | |||
| Prepaid assets | 4,164 | |||
| Fixed assets | 64 | |||
| Other assets | 34 | |||
| Customer relationships | 1,873 | |||
| Supplier relationships | 2,985 | |||
| Goodwill (A) | 3,261 | [1] | ||
| Asset Acquired Total | 15,312 | |||
| Liabilities Assumed: | ||||
| Accounts payable | 8,341 | |||
| Accrued liabilities | 344 | |||
| Deferred revenue | 4,252 | |||
| Other long term liabilities | 43 | |||
| Liabilities Assumed Total | 12,980 | |||
| Total Purchase Price | $ 2,332 | |||
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- Definition The amount of acquisition cost of a business combination allocated to liabilities acquired. No definition available.
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- Definition Amount of accured liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. No definition available.
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- Definition Purchase price value assigned to Customer Relationships. No definition available.
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- Definition Amount due from customers or clients for goods or services, including trade other receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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- Definition Purchase price value assigned to Supplier Relationships. No definition available.
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- Definition Amount of goodwill acquired at the acquisition date. No definition available.
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- Definition Amount of other liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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