XML 91 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended
Feb. 28, 2018
Dec. 31, 2016
May 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]          
Goodwill   $ 51,036   $ 60,979 $ 51,036
Twine Health, Inc. [Member]          
Business Acquisition [Line Items]          
Cash paid for acquisition $ 16,700        
Goodwill 9,900        
Deferred tax liabilities 1,700        
Deferred revenue 200        
Assumed liabilities 600        
Consideration held as security for indemnifications obligations 2,600        
Twine Health, Inc. [Member] | In process research and development [Member]          
Business Acquisition [Line Items]          
Intangibles acquired $ 5,400        
Amortization period 4 years        
Twine Health, Inc. [Member] | Customer relationships [Member]          
Business Acquisition [Line Items]          
Intangibles acquired $ 3,800        
Amortization period 7 years        
Pebble Industries, Inc [Member]          
Business Acquisition [Line Items]          
Cash paid for acquisition   23,400      
Goodwill         14,400
Assumed liabilities         600
Consideration held as security for indemnifications obligations   $ 3,500      
Pebble Industries, Inc [Member] | In process research and development [Member]          
Business Acquisition [Line Items]          
Intangibles acquired         9,600
Amortization period   5 years      
Vector Watch S.R.L. [Member]          
Business Acquisition [Line Items]          
Cash paid for acquisition   $ 15,000      
Goodwill         11,400
Assumed liabilities         300
Consideration held as security for indemnifications obligations   $ 2,300      
Vector Watch S.R.L. [Member] | In process research and development [Member]          
Business Acquisition [Line Items]          
Intangibles acquired         $ 3,900
Amortization period   2 years 6 months      
Coin, Inc [Member]          
Business Acquisition [Line Items]          
Cash paid for acquisition     $ 7,000    
Goodwill     3,100    
Consideration held as security for indemnifications obligations     1,400    
Coin, Inc [Member] | In process research and development [Member]          
Business Acquisition [Line Items]          
Intangibles acquired     $ 3,900