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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2020
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Summary of assets measured at fair value on a recurring basis

Basis of Fair Value Measurements

 

December 31, 2020

 

Level 1

 

Level 2

 

Level 3

Total

Assets:

Cash equivalents

 

$

17

 

$

 

$

 

$

17

Total

 

$

17

 

$

 

$

 

$

17

Liabilities:

Contingent consideration (1)

 

$

 

$

 

$

5,319

 

$

5,319

 

$

 

$

 

$

5,319

 

$

5,319

Basis of Fair Value Measurements

 

December 31, 2019

 

Level 1

 

Level 2

 

Level 3

Total

Assets:

Cash equivalents

 

$

17

 

$

 

$

 

$

17

Total

 

$

17

 

$

 

$

 

$

17

Liabilities:

Contingent consideration (1)

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$

(1)

The current and noncurrent Contingent consideration is included in “Accrued expenses” and “Other current liabilities,” respectively.

Schedule of change in the contingent consideration liability

 

Year Ended

 

December 31,

     

2020

     

2019

  

Beginning Balance

$

$

1,703

Neuralify contingent consideration accrued

 

4,900

 

Payment of contingent consideration

 

 

(1,730)

Accretion of contingent consideration

 

419

 

30

Unrealized gain (loss) related to currency translation

 

 

(3)

Ending Balance

$

5,319

$