XML 66 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value of Financial Instruments - Narrative (Details)
$ in Thousands
12 Months Ended
Apr. 01, 2015
USD ($)
shares
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Revenue target $ 80,000      
Distribution period ending on the second anniversary of the closing (years) 2 years      
Distribution period ending on the fourth anniversary of the closing (years) 2 years      
Distribution period ending On March 31 2017 (years) 2 years      
Distribution period ending On March 31 2019 (years) 2 years      
Contingent obligation due selling unitholders of Cogent   $ 18,293 $ 13,763  
Increase (decrease) in fair value of contingent obligation   4,531 (1,332) $ 1,448
Fair Value, Measurements, Recurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Contingent obligation due selling unitholders of Cogent   18,293 13,763  
Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2)        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Contingent obligation due selling unitholders of Cogent   $ 18,293 0  
Discount rate   0.132    
Cogent Partners, LP        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Contingent consideration, cash $ 18,900      
Possible contingent consideration (shares) | shares 334,048      
Contingent obligation due selling unitholders of Cogent $ 13,100      
Increase (decrease) in fair value of contingent obligation   $ 4,500 $ (1,300) $ 1,500