XML 41 R24.htm IDEA: XBRL DOCUMENT v3.20.1

Contingent Consideration (Tables)

3 Months Ended

Mar. 31, 2020

Business Combinations [Abstract]

Schedule of contingent consideration

The Company’s financial instruments remeasured and carried at fair value were as follows:

						March 31, 2020						Level 1						Level 2						Level 3
Contingent consideration						$	600					$	—					$	—					$	600
Total liabilities						$	600					$	—					$	—					$	600

The following table provides a summary of changes in the fair value of the Company’s Level 3 financial instruments for the three months ended March 31, 2020.

Balance as of December 31, 2019						$	1,900
Payment of contingent consideration						(280)
Fair value adjustment						(1,020)
Balance as of March 31, 2020						$	600

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13467-108611

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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

+ Details

Name:	us-gaap_FairValueByBalanceSheetGroupingTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration