Quarterly report pursuant to Section 13 or 15(d)

Business Acquisitions (Details)

v3.10.0.1
Business Acquisitions (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jan. 02, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Consideration transferred in acquisition            
Cash consideration         $ 445  
Estimated fair values of the assets acquired and liabilities assumed            
Goodwill   $ 526,955   $ 526,955   $ 432,955
Pro forma financial information            
Acquired intangible asset amortization   13,419 $ 10,371 27,354 20,956  
Preliminary Estimate            
Consideration transferred in acquisition            
Cash consideration $ 187,580          
Purchase consideration liability 12,297          
Working capital and other adjustments (3,893)          
Total 195,984          
Estimated fair values of the assets acquired and liabilities assumed            
Cash and cash equivalents 4,876          
Accounts receivable 4,962          
Prepaid expenses and other current assets 1,600          
Property and equipment, net 927          
Other non-current assets 441          
Identifiable intangible assets 117,700          
Goodwill 97,248          
Total assets acquired 227,754          
Accounts payable (5,358)          
Accrued expenses (7,173)          
Deferred tax liability (18,245)          
Deferred revenue (930)          
Other non-current liabilities (64)          
Total liabilities assumed (31,770)          
Total net assets acquired 195,984          
Intangible assets            
Intangible assets acquired, Amount 117,700          
Measurement Period Adjustments            
Consideration transferred in acquisition            
Cash consideration       12,297    
Purchase consideration liability       (12,297)    
Working capital and other adjustments       (2,500)    
Total       (2,500)    
Estimated fair values of the assets acquired and liabilities assumed            
Goodwill   (2,624)   (2,624)    
Total assets acquired   (2,624)   (2,624)    
Deferred revenue   124   124    
Total liabilities assumed   124   124    
Total net assets acquired   (2,500)   (2,500)    
Customer lists | Preliminary Estimate            
Intangible assets            
Intangible assets acquired, Amount 95,000          
Customer lists | Measurement Period Adjustments            
Intangible assets            
Intangible assets acquired, Amount       500    
Proprietary technologies | Preliminary Estimate            
Intangible assets            
Intangible assets acquired, Amount 18,000          
Proprietary technologies | Measurement Period Adjustments            
Intangible assets            
Intangible assets acquired, Amount       (500)    
Trade names and domains | Preliminary Estimate            
Intangible assets            
Intangible assets acquired, Amount $ 4,700          
FolioDynamix            
Consideration transferred in acquisition            
Cash consideration       199,877    
Working capital and other adjustments       (6,393)    
Total       193,484    
Estimated fair values of the assets acquired and liabilities assumed            
Cash and cash equivalents   4,876   4,876    
Accounts receivable   4,962   4,962    
Prepaid expenses and other current assets   1,600   1,600    
Property and equipment, net   927   927    
Other non-current assets   441   441    
Identifiable intangible assets   117,700   117,700    
Goodwill   94,624   94,624    
Total assets acquired   225,130   225,130    
Accounts payable   (5,358)   (5,358)    
Accrued expenses   (7,173)   (7,173)    
Deferred tax liability   (18,245)   (18,245)    
Deferred revenue   (806)   (806)    
Other non-current liabilities   (64)   (64)    
Total liabilities assumed   (31,646)   (31,646)    
Total net assets acquired   193,484   193,484    
Intangible assets            
Intangible assets acquired, Amount       117,700    
Pro forma financial information            
Revenue since acquisition   17,346   34,800    
Net income (loss) since acquisition   (3,255)   (7,981)    
Acquired intangible asset amortization   4,390   8,701    
Acquisition related costs   $ 167   594    
Revenues     177,297   344,514  
Net loss     $ (12,624)   $ (31,873)  
Basic (in dollars per share)     $ (0.29)   $ (0.73)  
Diluted (in dollars per share)     $ (0.29)   $ (0.73)  
FolioDynamix | Customer lists            
Intangible assets            
Intangible assets acquired, Amount       95,500    
Intangible assets acquired, Useful Life In Years 12 years          
FolioDynamix | Proprietary technologies            
Intangible assets            
Intangible assets acquired, Amount       17,500    
Intangible assets acquired, Useful Life In Years 5 years          
FolioDynamix | Trade names and domains            
Intangible assets            
Intangible assets acquired, Amount       $ 4,700    
Intangible assets acquired, Useful Life In Years 6 years