AQUISITIONS (Details ) - USD ($) $ in Thousands |
May 04, 2016 |
Feb. 02, 2015 |
Jun. 18, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Tangible assets acquired and assumed: |
|
|
|
|
|
|
| Goodwill |
|
|
|
$ 48,903
|
$ 34,528
|
$ 27,557
|
| United Online Inc [Member] |
|
|
|
|
|
|
| Total consideration |
$ 169,354
|
|
|
|
|
|
| Tangible assets acquired and assumed: |
|
|
|
|
|
|
| Cash and cash equivalents |
125,542
|
|
|
|
|
|
| Restricted cash |
482
|
|
|
|
|
|
| Accounts receivables |
3,850
|
|
|
|
|
|
| Inventory |
624
|
|
|
|
|
|
| Property and equipment |
5,536
|
|
|
|
|
|
| Prepaid expenses and other assets |
5,876
|
|
|
|
|
|
| Accounts payable |
(4,874)
|
|
|
|
|
|
| Accrued expenses and other liabilities |
(8,886)
|
|
|
|
|
|
| Deferred revenue |
(2,900)
|
|
|
|
|
|
| Deferred tax liabilities |
(6,824)
|
|
|
|
|
|
| Other liabilities |
(3,180)
|
|
|
|
|
|
| Customer relationships |
33,700
|
|
|
|
|
|
| Advertising relationships |
100
|
|
|
|
|
|
| Trade name and trademarks |
1,100
|
|
|
|
|
|
| Domain names |
1,500
|
|
|
|
|
|
| Internally developed software |
3,333
|
|
|
|
|
|
| Goodwill |
14,375
|
|
|
|
|
|
| Total consideration |
$ 169,354
|
|
|
|
|
|
| MK Capital Advisors, LLC [Member] | Purchase Agreement [Member] |
|
|
|
|
|
|
| Total consideration |
|
$ 9,386
|
|
|
|
|
| Tangible assets acquired and assumed: |
|
|
|
|
|
|
| Cash and cash equivalents |
|
49
|
|
|
|
|
| Accounts receivables |
|
8
|
|
|
|
|
| Property and equipment |
|
15
|
|
|
|
|
| Prepaid expenses and other assets |
|
30
|
|
|
|
|
| Accounts payable and accrued liabilities |
|
(87)
|
|
|
|
|
| Customer relationships |
|
2,400
|
|
|
|
|
| Goodwill |
|
6,971
|
|
|
|
|
| Total consideration |
|
$ 9,386
|
|
|
|
|
| B. Riley and Co. Inc [Member] | Acquisition Agreement [Member] |
|
|
|
|
|
|
| Total consideration |
|
|
$ 26,351
|
|
|
|
| Tangible assets acquired and assumed: |
|
|
|
|
|
|
| Cash and cash equivalents |
|
|
2,667
|
|
|
|
| Restricted cash |
|
|
50
|
|
|
|
| Securities owned |
|
|
1,978
|
|
|
|
| Accounts receivables |
|
|
1,845
|
|
|
|
| Property and equipment |
|
|
76
|
|
|
|
| Prepaid expenses and other assets |
|
|
302
|
|
|
|
| Accounts payable and accrued liabilities |
|
|
(3,194)
|
|
|
|
| Securities sold, not yet purchased |
|
|
(922)
|
|
|
|
| Deferred tax liabilities |
|
|
(1,120)
|
|
|
|
| Customer relationships |
|
|
1,200
|
|
|
|
| Trade name and trademarks |
|
|
1,600
|
|
|
|
| Goodwill |
|
|
21,869
|
|
|
|
| Total consideration |
|
|
$ 26,351
|
|
|
|