XML 74 R36.htm IDEA: XBRL DOCUMENT v3.19.3
FAIR VALUE MEASUREMENTS (Tables)
9 Months Ended
Sep. 30, 2019
Fair Value Disclosures [Abstract]  
Schedule of changes in assets and liabilities that are measured at fair value on a recurring basis using significant unobservable inputs The changes in the fair value of the Company's Level 3 liabilities during the third quarters and first nine months of 2019 and 2018 are as follows (in thousands):
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2019
 
2018
 
2019
 
2018
Contingent consideration, beginning of period
$
50,219

 
$
15,241

 
$
38,837

 
$
57,349

Transfers into Level 3

 

 

 

Transfers out of Level 3

 

 

 

Total net losses (gains) included in earnings (realized and unrealized)
3,839

 
2,105

 
21,221

 
1,197

Purchases, sales and settlements:
 
 
 
 
 
 
 
Additions

 

 

 
5,800

Payments

 
(1,000
)
 
(6,000
)
 
(48,000
)
Contingent consideration, end of period
$
54,058

 
$
16,346

 
$
54,058

 
$
16,346