XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS (Acquisition-Related Contractual Contingent Liabilities Roll Forward) (Details) - Level 3
$ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Contractual contingent liabilities at December 31, 2017 $ 0
Contractual contingent liabilities at September 30, 2018 1,500
Continuum  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Acquisition date fair value of contractual contingent liabilities — Continuum (Note 2) 2,400
Continuum | Interest and other income, net  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Changes in fair value of contractual contingent liabilities $ (900)