Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Purchase Price Allocation Based Upon Preliminary Estimate of Fair Value of Assets Acquired and Liabilities Assumed (Detail)

v3.10.0.1
Business Combinations - Purchase Price Allocation Based Upon Preliminary Estimate of Fair Value of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Sep. 06, 2018
Aug. 31, 2018
Aug. 21, 2018
Performance Bridge [Member]      
Preliminary purchase price allocation:      
Cash     $ 2,283
Accounts receivable     3,551
Prepaid and other current assets     23
Property and equipment     43
Accounts payable     (1,402)
Accrued expenses and other current liabilities     (4,337)
Accrued compensation     (42)
Identifiable net assets (liabilities) acquired     119
Intangibles and goodwill     8,879
Total purchase price     $ 8,998
Wazee Digital Inc [Member]      
Preliminary purchase price allocation:      
Cash   $ 975  
Accounts receivable   2,134  
Prepaid and other current assets   452  
Property and equipment   292  
Acquired intangible assets   249  
Accounts payable   (826)  
Accrued expenses and other current liabilities   (3,354)  
Accrued compensation   (1,194)  
Other long-term liabilities   (1,312)  
Identifiable net assets (liabilities) acquired   (2,584)  
Intangibles and goodwill   16,863  
Total purchase price   $ 14,279  
Machine Box, Inc. [Member]      
Preliminary purchase price allocation:      
Cash $ 12    
Accrued expenses (400)    
Identifiable net assets (liabilities) acquired (388)    
Intangibles and goodwill 1,861    
Total purchase price $ 1,473