XML 81 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value of Financial Instruments (Q3) (Details)
$ in Thousands
2 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Feb. 15, 2017
Nov. 03, 2016
Jul. 26, 2016
Fair value of Level 3 [Roll Forward]                    
Balance       $ 0 $ 1,843 $ 1,843        
Change in fair value   $ 0 $ 4 0 1,470 1,475 $ 818      
Ending balance $ 1,843         0 1,843      
Fair Value Transfers between levels [Abstract]                    
Level 1 to Level 2 Asset Transfers 0 0   0   0 0      
Level 2 to Level 1 Asset Transfers 0 0   0   0 0      
Level 1 to Level 2 Liability Transfers 0 0   0   0 0      
Level 2 to Level 1 Liability Transfers $ 0 0   0   0 $ 0      
Risk-Free Interest Rates, Adjusted for Continuous Compounding [Member]                    
Fair Value Assumptions [Abstract]                    
Fair value assumptions measurement input                 0.0133 0.0094
Risk-Free Interest Rates, Adjusted for Continuous Compounding [Member] | Minimum [Member]                    
Fair Value Assumptions [Abstract]                    
Fair value assumptions measurement input 0.0147           0.0147 0.0145    
Risk-Free Interest Rates, Adjusted for Continuous Compounding [Member] | Maximum [Member]                    
Fair Value Assumptions [Abstract]                    
Fair value assumptions measurement input 0.0196           0.0196 0.0199    
Term [Member]                    
Fair Value Assumptions [Abstract]                    
Term                 5 years 6 months 3 years 6 months
Term [Member] | Minimum [Member]                    
Fair Value Assumptions [Abstract]                    
Term 3 years 1 month 6 days           3 years 1 month 6 days 2 years 10 months 2 days    
Term [Member] | Maximum [Member]                    
Fair Value Assumptions [Abstract]                    
Term 5 years 3 months 18 days           5 years 3 months 18 days 5 years 6 months    
Expected Volatility [Member]                    
Fair Value Assumptions [Abstract]                    
Fair value assumptions measurement input                 0.4140 0.7800
Expected Volatility [Member] | Minimum [Member]                    
Fair Value Assumptions [Abstract]                    
Fair value assumptions measurement input 0.498           0.498 0.499    
Expected Volatility [Member] | Maximum [Member]                    
Fair Value Assumptions [Abstract]                    
Fair value assumptions measurement input 0.5530           0.5530 0.585    
Aquadex Product Line [Member]                    
Fair Value Transfers between levels [Abstract]                    
Fair value of contingent consideration   $ 126   126   126        
Level 3 [Member]                    
Fair value of Level 3 [Roll Forward]                    
Balance       $ 0 1,843 1,843        
Change in fair value $ (818)       (1,469) (1,475)        
Exercise of warrants         (368) 368        
Ending balance $ 1,843   $ 6   $ 6 $ 0 $ 1,843