XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements Fair Value Measurements - Reconciliation of Contingent Payments (Tables)
6 Months Ended
Jun. 30, 2020
Other Noncurrent Liabilities  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
The following table provides a reconciliation of the beginning and ending balances of acquisition-related contingent consideration:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(in thousands)
2020
 
2019
 
2020
 
2019
Beginning balance
$
12,650

 
$
15,990

 
$
12,940

 
$

Acquisition-related contingent consideration

 

 

 
15,990

Measurement period adjustments to acquisition-related contingent consideration

 
(2,820
)
 

 
(2,820
)
Change in fair value of acquisition-related contingent consideration
2,140

 
(1,810
)
 
1,850

 
(1,810
)
Ending balance
$
14,790

 
$
11,360

 
$
14,790

 
$
11,360