Purchase Price Allocation (Detail) - USD ($) $ in Thousands |
12 Months Ended | |||||||||||||||||||||||
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May 06, 2016 |
Aug. 05, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Consideration: | ||||||||||||||||||||||||
Cash paid | $ 1,015 | |||||||||||||||||||||||
Contingent consideration | 3,000 | $ 8,800 | $ 12,400 | |||||||||||||||||||||
Fair Value of Assets Acquired and Liabilities Assumed: | ||||||||||||||||||||||||
Goodwill | $ 72,074 | $ 64,267 | $ 43,000 | |||||||||||||||||||||
TNT | ||||||||||||||||||||||||
Consideration: | ||||||||||||||||||||||||
Cash paid | [1] | $ 8,600 | ||||||||||||||||||||||
Promissory note | 2,000 | |||||||||||||||||||||||
Contingent consideration | [2] | 4,100 | ||||||||||||||||||||||
Total Consideration | 14,700 | |||||||||||||||||||||||
Fair Value of Assets Acquired and Liabilities Assumed: | ||||||||||||||||||||||||
Working capital, net | 1,000 | |||||||||||||||||||||||
Goodwill | [3] | 7,800 | ||||||||||||||||||||||
Intangible assets | [4] | 5,900 | ||||||||||||||||||||||
Net Assets | $ 14,700 | |||||||||||||||||||||||
Energy Source | ||||||||||||||||||||||||
Consideration: | ||||||||||||||||||||||||
Cash paid | [5] | $ 10,000 | ||||||||||||||||||||||
Promissory note | [6] | 10,000 | ||||||||||||||||||||||
Contingent consideration | [7] | 1,800 | ||||||||||||||||||||||
Total Consideration | 31,500 | |||||||||||||||||||||||
Fair Value of Assets Acquired and Liabilities Assumed: | ||||||||||||||||||||||||
Working capital, net | 1,400 | |||||||||||||||||||||||
Goodwill | [8] | 21,300 | ||||||||||||||||||||||
Intangible assets | [9] | 8,800 | ||||||||||||||||||||||
Net Assets | 31,500 | |||||||||||||||||||||||
Energy Source | Common Stock | ||||||||||||||||||||||||
Consideration: | ||||||||||||||||||||||||
Common stock issued | $ 9,700 | |||||||||||||||||||||||
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Working Capital No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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