XML 33 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Reconciliation of liabilities measured at fair value using significant unobservable inputs

The following table provides a reconciliation of liabilities measured at fair value using significant unobservable inputs (Level 3) for the three and six months ended June 30, 2018 (in thousands):

 

 

 

June 30,

2018

 

Balance at January 1, 2018

 

$

 

Contingent consideration liability recorded upon acquisition of SafeOp

 

 

3,200

 

Change in fair value measurement

 

 

 

Balance at March 31, 2018

 

 

3,200

 

Change in fair value measurement

 

 

100

 

Balance at June 30, 2018

 

$

3,300