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Fair Value Measurement (Tables)

3 Months Ended

Mar. 31, 2020

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets and Liabilities

The Company’s financial assets and liabilities subject to fair value measurements as of March 31, 2020 and December 31, 2019 are as follows:

												March 31, 2020
												Fair Value Measurements
						Fair value						Level 1						Level 2						Level 3
Assets:
Cash equivalents						$	97,959					$	97,959					$	—					$	—
Current marketable securities – available for sale						34,271						34,271						—						—
Forward contracts						1,325						—						1,325						—
Total assets						$	133,555					$	132,230					$	1,325					$	—
Liabilities:
Contingent consideration						$	6,440					$	—					$	—					$	6,440
Total liabilities						$	6,440					$	—					$	—					$	6,440

												December 31, 2019
												Fair Value Measurements
						Fair value						Level 1						Level 2						Level 3
Assets:
Cash equivalents						$	107,535					$	107,535					$	—					$	—
Current marketable securities – available for sale						40,521						40,521						—						—
Total assets						$	148,056					$	148,056					$	—					$	—
Liabilities:
Contingent consideration						$	9,124					$	—					$	—					$	9,124
Forward contracts						495						—						495						—
Total liabilities						$	9,619					$	—					$	495					$	9,124

			Balance at January 1,						Payments												Acquisitions						Adjustments (1)												Balance at March 31,
2020
Liabilities:
Contingent consideration			$	9,124					—												—						(2,684)												$	6,440
			Balance at January 1,						Payments												Acquisitions						Adjustments (2)												Balance at December 31,
2019
Liabilities:
Contingent consideration			$	3,000					—												9,124						(3,000)												$	9,124

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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/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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