Goodwill and Intangible Assets, Net - Summary of Changes in Carrying Amount of Goodwill (Detail) $ in Thousands |
12 Months Ended |
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Dec. 31, 2019
USD ($)
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Goodwill [Line Items] | |
Balance as of December 31, 2018 | $ 5,509 |
Balance as of December 31, 2019 | 6,904 |
Performance Bridge [Member] | |
Goodwill [Line Items] | |
Working capital adjustment | 34 |
Purchase price allocation adjustment | 1,309 |
Balance as of December 31, 2019 | 4,360 |
Machine Box, Inc. [Member] | |
Goodwill [Line Items] | |
Purchase price allocation adjustment | 175 |
Balance as of December 31, 2019 | 1,306 |
Wazee Digital Inc [Member] | |
Goodwill [Line Items] | |
Purchase price allocation adjustment | (123) |
Balance as of December 31, 2019 | $ 1,104 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Goodwill working capital adjustments. No definition available.
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