XML 67 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Business Combinations - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended
Dec. 31, 2019
Apr. 30, 2019
Feb. 28, 2019
Apr. 30, 2018
Mar. 31, 2020
Mar. 31, 2019
Business Acquisition [Line Items]            
Increase (decrease) in fair value of contingent consideration         $ 84,000 $ 674,000
Payment of deferred acquisition-related contingent consideration         884,000 0
Retrofit            
Business Acquisition [Line Items]            
Total purchase consideration paid in cash       $ 12,400,000    
Earn-out consideration obligated to pay (up to)       7,000,000.0    
Escrow asset       7,000,000.0    
Fair value of contingent consideration       6,200,000    
Total purchase consideration       $ 18,600,000    
Increase (decrease) in fair value of contingent consideration         100,000  
Escrow deposit disbursements   $ 1,800,000        
Contingent consideration $ 2,800,000       2,900,000  
myStrength            
Business Acquisition [Line Items]            
Total purchase consideration paid in cash     $ 30,100,000      
Earn-out consideration obligated to pay (up to)     5,000,000.0      
Fair value of contingent consideration     3,300,000      
Total purchase consideration     33,500,000      
Increase (decrease) in fair value of contingent consideration           600,000
Closing adjustment     $ 100,000      
Payment of deferred acquisition-related contingent consideration $ 2,400,000       2,600,000  
Acquisition-related costs         $ 200,000  
Former Retrofit Stockholders | Retrofit            
Business Acquisition [Line Items]            
Escrow deposit disbursements   $ 1,300,000        
Maximum | Retrofit            
Business Acquisition [Line Items]            
Increase (decrease) in fair value of contingent consideration           $ 100,000