XML 42 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Fair Value Measurements - Schedule of Changes in Level 3 Financial Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance $ 5,004 $ 0
Contingent consideration recorded upon acquisition (Note 4) 3,300 6,204
Change in fair value of contingent consideration liabilities (Note 4) 843 (1,200)
Ending balance 5,415 5,004
Retrofit    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Payment related to Retrofit contingent consideration (Note 4) (1,316) 0
myStrength    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Payment related to Retrofit contingent consideration (Note 4) $ (2,416) $ 0