Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Allocated Purchase Price (Details)

v3.19.3
Acquisitions - Allocated Purchase Price (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended
Jul. 31, 2019
Apr. 30, 2019
Sep. 30, 2019
Dec. 31, 2018
Dec. 31, 2017
Fair value of purchase consideration:          
Contingent consideration     $ 6,758 $ 6,000 $ 414
Fair value of net assets acquired:          
Goodwill     1,104,006 $ 1,053,119  
LeaseTerm Solutions          
Fair value of purchase consideration:          
Cash, net of cash acquired     23,417    
Deferred obligations, net     3,095    
Contingent consideration     0    
Total fair value of purchase consideration   $ 26,500 26,512    
Fair value of net assets acquired:          
Restricted cash     5,889    
Accounts receivable     491    
Property, equipment, and software     400    
Right-of-use assets     167    
Goodwill   $ 18,600 18,625    
Other assets     0    
Accounts payable and accrued liabilities     (342)    
Client deposits held in restricted accounts     (5,889)    
Deferred revenue     0    
Other long-term liabilities     (129)    
Total fair value of net assets acquired     26,512    
LeaseTerm Solutions | Developed technologies          
Fair value of net assets acquired:          
Intangible assets     0    
LeaseTerm Solutions | Client relationships          
Fair value of net assets acquired:          
Intangible assets     7,100    
LeaseTerm Solutions | Trade names          
Fair value of net assets acquired:          
Intangible assets     200    
Hipercept          
Fair value of purchase consideration:          
Cash, net of cash acquired     17,656    
Deferred obligations, net     3,799    
Contingent consideration $ 6,700   6,700    
Total fair value of purchase consideration 28,200   28,155    
Fair value of net assets acquired:          
Restricted cash     0    
Accounts receivable     888    
Property, equipment, and software     171    
Right-of-use assets     435    
Goodwill 23,100   23,116    
Other assets     18    
Accounts payable and accrued liabilities     (703)    
Client deposits held in restricted accounts     0    
Deferred revenue     (253)    
Other long-term liabilities     (317)    
Total fair value of net assets acquired     28,155    
Hipercept | Developed technologies          
Fair value of net assets acquired:          
Intangible assets     1,700    
Hipercept | Client relationships          
Fair value of net assets acquired:          
Intangible assets     3,000    
Hipercept | Trade names          
Fair value of net assets acquired:          
Intangible assets     100    
Simple Bills          
Fair value of purchase consideration:          
Cash, net of cash acquired     14,875    
Deferred obligations, net     3,274    
Contingent consideration     0    
Total fair value of purchase consideration 18,100   18,149    
Fair value of net assets acquired:          
Restricted cash     0    
Accounts receivable     841    
Property, equipment, and software     82    
Right-of-use assets     1,993    
Goodwill $ 9,500   9,541    
Other assets     115    
Accounts payable and accrued liabilities     (1,497)    
Client deposits held in restricted accounts     0    
Deferred revenue     (547)    
Other long-term liabilities     (1,679)    
Total fair value of net assets acquired     18,149    
Simple Bills | Developed technologies          
Fair value of net assets acquired:          
Intangible assets     4,000    
Simple Bills | Client relationships          
Fair value of net assets acquired:          
Intangible assets     5,200    
Simple Bills | Trade names          
Fair value of net assets acquired:          
Intangible assets     $ 100