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Fair Value Measurement (Tables)

3 Months Ended

Mar. 31, 2018

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets and Liabilities

	Balance at January 1,				Payments			Acquisitions			Change in estimate			Balance at March 31,
2018
Liabilities:
Contingent consideration	$	10,000			(7,000	)		—			—			$	3,000
	Balance at January 1,				Payments			Acquisitions			Change in estimate			Balance at December 31,
2017
Liabilities:
Contingent consideration	$	7,948			(7,359	)		20,617			(11,206	)		$	10,000

The Company’s financial assets and liabilities subject to fair value measurements as of March 31, 2018 and December 31, 2017 are as follows:

						March 31, 2018
						Fair Value Measurements
		Fair value				Level 1				Level 2				Level 3
Assets:
Cash equivalents		$	50,496			$	50,496			$	—			$	—
Current marketable securities – available for sale		54,669				54,669				—				—
Long-term marketable securities – available for sale		20,507				20,507				—				—
Forward contracts		201				—				201				—
Total assets		$	125,873			$	125,672			$	201			$	—
Liabilities:
Contingent consideration		$	3,000			$	—			$	—			$	3,000
Total liabilities		$	3,000			$	—			$	—			$	3,000

Note E – Fair Value Measurement (continued)

						December 31, 2017
						Fair Value Measurements
		Fair value				Level 1				Level 2				Level 3
Assets:
Cash equivalents		$	58,436			$	58,436			$	—			$	—
Current marketable securities – available for sale		64,027				64,027				—				—
Long-term marketable securities – available for sale		29,523				29,523				—				—
Total assets		$	151,986			$	151,986			$	—			$	—
Liabilities:
Contingent consideration		$	10,000			$	—			$	—			$	10,000
Forward contracts		783				—				783				—
Total liabilities		$	10,783			$	—			$	783			$	10,000

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- References

No definition available.

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258

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