XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value - Change in Carrying Value Associated with Contingent Payment Arrangements Level 3 Instruments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Fair Value, Liabilities Measurement Level 3 reconciliation        
Balance as of beginning of period $ 28,910 $ 25,603 $ 22,911 $ 7,336
Addition 0 0 4,400 17,384
Accretion 813 829 2,412 1,712
Payments 0 0 0 0
Balance as of end of period $ 29,723 $ 26,432 $ 29,723 $ 26,432