Business Combinations (Tables) |
9 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2019 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Performance Bridge [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Fair Value of Purchase Price Consideration |
The following table summarizes the fair value of the purchase price consideration for the acquisition of Performance Bridge:
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Summary of Preliminary and Final Purchase Price Allocations |
The Company’s allocation of the purchase price as of the August 21, 2018 closing date under the acquisition method of accounting was preliminary until the Company had the information required to make a determination of deferred taxes. In the third quarter of 2019, the Company updated the purchase price allocation based on its determination of the value of the deferred tax liability. The purchase price allocation is based upon an estimate of the fair value of the assets acquired and the liabilities assumed by the Company in the acquisition. The preliminary and final purchase price allocations are presented in the table below:
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Summary of Details of Acquired Intangible Assets |
The following table presents details of the acquired intangible assets of Performance Bridge:
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Wazee Digital Inc [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Fair Value of Purchase Price Consideration |
The following table summarizes the fair value of the purchase price consideration for the acquisition of Wazee Digital:
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Summary of Preliminary and Final Purchase Price Allocations |
The allocation of the purchase price as of the August 31, 2018 closing date under the acquisition method of accounting is presented in the table below. The purchase price allocation is based upon an estimate of the fair value of the assets acquired and the liabilities assumed by the Company in the acquisition:
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Summary of Details of Acquired Intangible Assets |
The following table presents details of the acquired intangible assets of Wazee Digital:
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Machine Box, Inc. [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Fair Value of Purchase Price Consideration |
The following table summarizes the fair value of the initial purchase price consideration for the acquisition of Machine Box:
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Summary of Preliminary and Final Purchase Price Allocations |
The Company’s allocation of the purchase price as of the September 6, 2018 closing date under the acquisition method of accounting was preliminary until the Company had the information required to make a determination of deferred taxes. In the third quarter of 2019, the Company updated the purchase price allocation based on the determination of the value of the deferred tax liability. The purchase price allocation is based upon an estimate of the fair value of the assets acquired and the liabilities assumed by the Company in the acquisition. The preliminary and final purchase price allocations are presented in the table below:
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Summary of Details of Acquired Intangible Assets |
The following table presents details of the acquired intangible assets of Machine Box:
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