XML 39 R61.htm IDEA: XBRL DOCUMENT v3.19.3
Business Acquisition (Details) - USD ($)
$ in Thousands
9 Months Ended
Apr. 02, 2018
Sep. 30, 2019
Sep. 30, 2018
Business Acquisition [Line Items]      
Net cash consideration   $ 0 $ 5,794
Huntington Steele, LLC      
Business Acquisition [Line Items]      
Total purchase price $ 17,914    
Net cash consideration 5,794    
Cash acquired from acquisition 125    
Contingent purchase price $ 12,120    
Payment for contingent purchase price   433  
Accrued liabilities | Huntington Steele, LLC      
Business Acquisition [Line Items]      
Contingent purchase price, current   535  
Other long-term liabilities | Huntington Steele, LLC      
Business Acquisition [Line Items]      
Contingent purchase price, noncurrent   $ 11,152