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Fair Value Measurements (Tables)
3 Months Ended
Sep. 30, 2019
Fair Value Disclosures [Abstract]  
Schedule of Fair Value of Financial Instruments Measured at Fair Value on Recurring Basis

The following table presents the fair value of the Company’s financial instruments:

 

 

 

September 30, 2019

 

 

June 30, 2019

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Money market funds

 

$

11,269

 

 

$

 

 

$

 

 

$

11,269

 

 

$

11,206

 

 

$

 

 

$

 

 

$

11,206

 

Total

 

$

11,269

 

 

$

 

 

$

 

 

$

11,269

 

 

$

11,206

 

 

$

 

 

$

 

 

$

11,206

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Post-closing payments related to acquisitions

 

$

 

 

$

16,471

 

 

$

 

 

$

16,471

 

 

$

 

 

$

16,259

 

 

$

 

 

$

16,259

 

Contingent consideration related to acquisitions

 

 

 

 

 

 

 

 

5,008

 

 

 

5,008

 

 

 

 

 

 

 

 

 

5,058

 

 

 

5,058

 

Total

 

$

 

 

$

16,471

 

 

$

5,008

 

 

$

21,479

 

 

$

 

 

$

16,259

 

 

$

5,058

 

 

$

21,317

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reported as:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

 

 

 

 

 

 

 

 

 

 

 

 

$

11,269

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

11,206

 

Other Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

 

 

 

 

 

 

$

9,015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

8,967

 

Noncurrent

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12,464

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12,350

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

$

21,479

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

21,317

 

Schedule of Change in Contingent Consideration

The following table represents the change in the contingent consideration (in thousands):

 

 

 

Level 3

 

Balance as of June 30, 2019

 

$

5,058

 

Changes in fair value during the period

 

 

 

Payments made during the period

 

 

(50

)

Balance as of September 30, 2019

 

$

5,008