Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Summary of Preliminary and Final Purchase Price Allocations (Detail)

v3.19.3
Business Combinations - Summary of Preliminary and Final Purchase Price Allocations (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Sep. 06, 2018
Aug. 31, 2018
Aug. 21, 2018
Purchase price allocation:          
Goodwill $ 7,241 $ 5,509      
Performance Bridge [Member]          
Purchase price allocation:          
Cash 2,283       $ 2,283
Accounts receivable 3,551       3,551
Prepaid and other current assets 23       23
Property and equipment 43       43
Intangible assets 5,800       5,800
Accounts payable (1,402)       (1,402)
Accrued expenses and other current liabilities (4,337)       (4,337)
Accrued compensation (42)       (42)
Deferred tax liability (1,575)        
Identifiable net assets acquired 4,344       5,919
Goodwill 4,618       3,043
Total purchase price 8,962       $ 8,962
Wazee Digital Inc [Member]          
Purchase price allocation:          
Cash       $ 975  
Accounts receivable       2,396  
Prepaid and other current assets       376  
Property and equipment       292  
Intangible assets       13,300  
Accounts payable       (825)  
Accrued expenses and other current liabilities       (3,516)  
Accrued compensation       (850)  
Other long-term liabilities       (700)  
Identifiable net assets acquired       11,448  
Goodwill       1,104  
Total purchase price       $ 12,552  
Machine Box, Inc. [Member]          
Purchase price allocation:          
Cash 25   $ 25    
Intangible assets 700   700    
Accrued expenses (375)   (375)    
Deferred tax liability (246)        
Identifiable net assets acquired 104   350    
Goodwill 1,380   1,134    
Total purchase price $ 1,484   $ 1,484