XML 94 R85.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurement - Level 3 Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Short-term portion of deferred payments $ 1,600  
Deferred payments    
Schedule of changes in fair value of level 3 liability    
Balance at beginning of year 4,120 $ 4,514
Amounts paid (1,579) (1,412)
Other adjustments to fair value 716 1,018
Balance at end of year $ 3,257 $ 4,120