XML 83 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Mergers and Acquisitions - Medistem - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Business Acquisition [Line Items]        
Goodwill $ 157,175 $ 165,169 $ 101,059  
Medistem, Inc.        
Business Acquisition [Line Items]        
Cash       $ 8
Intangible assets       4,824
Total assets acquired       4,832
Accounts payable       644
Accrued compensation and benefits       67
Other accrued liabilities       50
Total liabilities assumed       761
Net assets acquired       4,071
Goodwill       20,924
Total consideration and fair value of noncontrolling interest       $ 24,995