XML 42 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Fair Value (Details)
$ in Thousands
1 Months Ended 2 Months Ended 9 Months Ended
Jun. 05, 2018
USD ($)
May 01, 2017
USD ($)
installment
May 31, 2019
USD ($)
May 31, 2018
USD ($)
Jun. 30, 2019
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Fair Value              
Cash paid for contingent consideration liability     $ 1,200 $ 1,100   $ 934 $ 905
Deny Designs              
Fair Value              
Contingent consideration   $ 2,800          
Number of annual installments | installment   3          
Maximum contingent consideration   $ 3,600          
Cash paid for contingent consideration liability     $ 1,200 $ 1,100      
Deny Designs | Fair Value, Inputs, Level 3              
Fair Value              
Contingent consideration   2,800          
Deny Designs | Contingent Consideration, Payable in First Year              
Fair Value              
Minimum contingent consideration   300          
Maximum contingent consideration   1,200          
Deny Designs | Contingent Consideration, Payable in Second Year              
Fair Value              
Minimum contingent consideration   300          
Maximum contingent consideration   1,200          
Deny Designs | Contingent Consideration, Payable in Third Year              
Fair Value              
Minimum contingent consideration   300          
Maximum contingent consideration   $ 1,200          
Well+Good              
Fair Value              
Business Combination, Consideration Transferred, Cash Holdback $ 800            
Business Combination, Consideration Transferred, Working Capital Adjustment $ 2,300            
Well+Good | Fair Value, Inputs, Level 3              
Fair Value              
Cash paid for contingent consideration liability         $ 600    
Business Combination, Consideration Transferred, Working Capital Adjustment         $ 200