XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
3. Fair Value Measurements Using Significant Unobservable Inputs (Level 3) (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Derivative Liability    
Beginning balance $ 230 $ 9,165
Initial measurement of derivative liability or contingent consideration 0 0
Remeasurement adjustments - loss (gains) included in earnings 84 (8,935)
Ending balance 314 230
Contingent Consideration    
Beginning balance 2,403 14,055
Initial measurement of derivative liability or contingent consideration 0 0
Remeasurement adjustments - loss (gains) included in earnings (540) (11,652)
Ending balance $ 1,863 $ 2,403