XML 83 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurement - Rollforward of Unobservable Reconciliations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Balance at December 31 $ 19,283    
Change in fair value of contingent consideration 677 $ 10,417 $ (270)
Foreign exchange impact (2,754) (3,557)  
Balance at December 31   19,283  
Significant Unobservable Inputs (Level 3)      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Balance at December 31 19,283 22,162  
Contingent consideration payments paid in stock (15,345) (11,374)  
Change in fair value(1) (4,678) (2,012)  
Change in fair value of contingent consideration   402  
Foreign exchange impact 63 (312)  
Balance at December 31 $ 0 $ 19,283 $ 22,162