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v3.19.3

Fair Value Measurement (Detail) - (Table) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018 | Dec. 31, 2017
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period | 100,300 | 132,304 |  | 581,062 | 698,732 |  |
Business Acquisition, Contingent Consideration, Actual Cash Payment |  |  | $ 7,000,000 |  |  | $ 7,000,000 |
Assets: |  |  |  |  |  |  |
Available-for-sale Securities, Current | $ 27,452,000 | $ 57,896,000 |  | $ 27,452,000 | $ 57,896,000 | 66,968,000 |
Notes Receivable, Related Parties, Noncurrent | 1,650,000 | $ 2,018,000 |  | 1,650,000 | 2,018,000 | 1,927,000 |
Available-for-sale Securities, Noncurrent | 0 |  |  | 0 |  | 0 |
Contingent payment liability | (9,770,000) |  |  | (9,770,000) |  | (3,000,000) |
Business Acquisition, Contingent Consideration, Change in Estimate |  |  |  | (3,000,000) |  |  |
Liabilities: |  |  |  |  |  |  |
Foreign Currency Contract, Asset, Fair Value Disclosure | $ 186,000 |  |  | $ 186,000 |  | 707,000 |
Available-for-sale Securities, Gross Unrealized Loss |  |  |  |  | $ 113,000 |  |
Share based compensation arrangement by share based payment award options exercisable during period weighted average exercise price - in dollars per share | $ 28.83 | $ 30.25 |  | $ 27.88 | $ 25.68 |  |
Repayment of Notes Receivable from Related Parties |  |  |  | $ (307,000) | $ (307,000) |  |
Increase (Decrease) in Accrued Interest Receivable, Net |  |  |  | 29,000 | $ 35,000 |  |
Fair Value [Member] |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |
Cash Equivalents | $ 56,133,000 |  |  | 56,133,000 |  | 77,050,000 |
Current marketable securities – available for sale |  |  |  |  |  | 66,968,000 |
Total assets | 83,771,000 |  |  | 83,771,000 |  | 144,725,000 |
Contingent payment liability | (9,770,000) |  |  | (9,770,000) |  | (3,000,000) | $ (10,000,000)
Liabilities: |  |  |  |  |  |  |
Total liabilities | 9,770,000 |  |  | 9,770,000 |  | 3,000,000 |
Fair Value, Inputs, Level 1 [Member] |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |
Cash Equivalents | 56,133,000 |  |  | 56,133,000 |  | 77,050,000 |
Current marketable securities – available for sale | 27,452,000 |  |  | 27,452,000 |  | 66,968,000 |
Total assets | 83,585,000 |  |  | 83,585,000 |  | 144,018,000 |
Contingent payment liability | 0 |  |  | 0 |  | 0 |
Liabilities: |  |  |  |  |  |  |
Total liabilities | 0 |  |  | 0 |  | 0 |
Fair Value, Inputs, Level 2 [Member] |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |
Cash Equivalents | 0 |  |  | 0 |  | 0 |
Current marketable securities – available for sale | 0 |  |  | 0 |  | 0 |
Total assets | 186,000 |  |  | 186,000 |  | 707,000 |
Contingent payment liability | 0 |  |  | 0 |  | 0 |
Liabilities: |  |  |  |  |  |  |
Total liabilities | 0 |  |  | 0 |  | 0 |
Foreign Currency Contract, Asset, Fair Value Disclosure | 186,000 |  |  | 186,000 |  |  |
Fair Value, Inputs, Level 3 [Member] |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |
Cash Equivalents | 0 |  |  | 0 |  | 0 |
Current marketable securities – available for sale | 0 |  |  | 0 |  | 0 |
Total assets | 0 |  |  | 0 |  | 0 |
Contingent payment liability | (9,770,000) |  |  | (9,770,000) |  | (3,000,000) |
Liabilities: |  |  |  |  |  |  |
Total liabilities | 9,770,000 |  |  | 9,770,000 |  | 3,000,000 |
Changes Measurement [Member] |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |  |  |  |  |  | $ 0 |
Greats Brand Inc. [Member] |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |
Contingent payment liability | (5,000,000) |  |  | (5,000,000) |  |  |
B. B. Dakota, Inc. [Member] |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |
Contingent payment liability | $ (4,770,000) |  |  | $ (4,770,000) |  |  |

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