XML 56 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Financial Instruments and Fair Value Measurements (Summary of the change in fair value of the Level 3 financial liabilities related to earn-out consideration) (Details) - Earnout Consideration [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Financial liability, Beginning balance $ 18,672 $ 20,746
Change in fair value 469 904
Foreign currency adjustments (261) 255
Earn-out consideration cash payment (8,474)  
Financial liability, Ending balance 10,406 21,905
Orlaco [Member]    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Financial liability, Beginning balance 8,602 8,637
Change in fair value   369
Foreign currency adjustments (128) 235
Earn-out consideration cash payment (8,474)  
Financial liability, Ending balance   9,241
PST Eletronica Ltda [Member]    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Financial liability, Beginning balance 10,070 12,109
Change in fair value 469 535
Foreign currency adjustments (133) 20
Financial liability, Ending balance $ 10,406 $ 12,664