Acquisition of Kulu Valley, Ltd Preliminary Purchase Accounting Allocation (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||||||||||
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Oct. 03, 2014 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Business Acquisition [Line Items] | ||||||||||||
Amortization of purchased intangibles | $ 199,000 | $ 200,000 | $ 200,000 | $ 199,000 | $ 182,000 | $ 157,000 | $ 156,000 | $ 157,000 | $ 798,000 | $ 652,000 | $ 627,000 | |
Goodwill | 8,103,000 | $ 8,525,000 | 8,103,000 | 8,525,000 | ||||||||
Kulu Valley Ltd | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Aggregate purchase price, net of cash acquired | $ 15,118,000 | |||||||||||
Less: discount applied to Qumu Corporation stock for trade restrictions | (527,000) | |||||||||||
Net transaction consideration | 14,591,000 | |||||||||||
Current assets | 1,494,000 | |||||||||||
Property and equipment | 140,000 | |||||||||||
Intangible assets | 6,663,000 | |||||||||||
Goodwill | 8,795,000 | $ 8,100,000 | 8,100,000 | |||||||||
Current liabilities | (1,170,000) | |||||||||||
Net deferred tax liabilities | (1,331,000) | |||||||||||
Total net assets acquired | $ 14,591,000 | |||||||||||
Cost of revenues | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Amortization of purchased intangibles | 1,268,000 | 650,000 | 560,000 | |||||||||
Amortization of purchased intangibles | ||||||||||||
Business Acquisition [Line Items] | ||||||||||||
Amortization of purchased intangibles | $ 798,000 | $ 652,000 | $ 627,000 |
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- Definition Business Combination, Consideration Transferred, Trade Restrictions, Discount for Equity Interests Issued and Issuable No definition available.
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- Definition Business Combinations, Net Transaction Consideration No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 The amount of property, plant, and equipment recognized as of the acquisition date. 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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