Annual report pursuant to Section 13 and 15(d)

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

v3.20.1
Business Combinations - Summary of Preliminary and Final Purchase Price Allocations (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Sep. 06, 2018
Aug. 31, 2018
Aug. 21, 2018
Purchase price allocation          
Goodwill $ 6,904 $ 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 (1,317)        
Identifiable net assets acquired 4,602       5,919
Goodwill 4,360       3,043
Total purchase price 8,962       $ 8,962
Wazee Digital Inc [Member]          
Purchase price allocation          
Cash 975     $ 975  
Accounts receivable 2,396     2,396  
Prepaid and other current assets 376     376  
Property and equipment 292     292  
Intangible assets 13,300     13,300  
Accounts payable (825)     (825)  
Accrued expenses and other current liabilities (3,516)     (3,639)  
Accrued compensation (850)     (850)  
Other long-term liabilities (700)     (700)  
Identifiable net assets acquired 11,448     11,325  
Goodwill 1,104     1,227  
Total purchase price 12,552     $ 12,552  
Machine Box, Inc. [Member]          
Purchase price allocation          
Cash 25   $ 25    
Intangible assets 700   700    
Accrued expenses (375)   (375)    
Deferred tax liability (172)        
Identifiable net assets acquired 178   350    
Goodwill 1,306   1,134    
Total purchase price $ 1,484   $ 1,484