XML 38 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value Measurements - Schedule of reconciliation of opening and closing balances for fair value measurements categorized within Level 3 (Details) - Contingent Consideration Liabilities - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance $ 7,689 $ 5,368
Payments (279) (280)
Accretion expense 500 903
Valuation gain (loss) for the period (610) 1,698
Ending balance $ 7,300 $ 7,689