XML 13 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Fair Value Measurements - Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Liabilities:    
Operating cash balances not included in fair value table $ 38,624 $ 18,987
Recurring Basis    
Assets:    
Money market funds 27,125 28,672
Total assets 27,125 28,672
Liabilities:    
Contingent consideration on acquisition liability 0 1,500
Total liabilities 0 1,500
Recurring Basis | Level 1    
Assets:    
Money market funds 27,125 28,672
Total assets 27,125 28,672
Liabilities:    
Contingent consideration on acquisition liability 0 0
Total liabilities 0 0
Recurring Basis | Level 2    
Assets:    
Money market funds 0 0
Total assets 0 0
Liabilities:    
Contingent consideration on acquisition liability 0 0
Total liabilities 0 0
Recurring Basis | Level 3    
Assets:    
Money market funds 0 0
Total assets 0 0
Liabilities:    
Contingent consideration on acquisition liability 0 1,500
Total liabilities $ 0 $ 1,500