Acquisitions (Pakedge Device and Software Inc.) (Details) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Apr. 01, 2016 |
Jan. 29, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
|
| Australia Expansion | ||||
| Purchase Agreement | ||||
| Total consideration transferred | $ 700,000 | |||
| Pakedge Device And Software Inc. | ||||
| Purchase Agreement | ||||
| Purchase Price per Purchase Agreement | $ 32,000,000 | |||
| Total consideration transferred | 33,000,000 | |||
| Cash acquired in acquisition | 843,000 | |||
| Escrow deposit | $ 5,000,000 | |||
| Period of escrow deposit | 18 months | |||
| Allocation for contingent regulatory compliance liability | $ 300,000 | |||
| Measurement Period Adjustments | ||||
| Net change to goodwill | $ 16,000 | |||
| Pro Forma increase (decrease) in deferred tax expense (benefit) | $ 100,000 | |||