Fair Value of Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2019

Fair Value Disclosures [Abstract]

Fair Value, Liabilities Measured on Recurring Basis

	Consolidated Balance Sheet Caption	Fair Value at December 31, 2019
(in thousands)		Level 1		Level 2		Level 3		Total
Liabilities:
Interest rate swap contract	Other long-term liabilities	$	—	$	206	$	—	$	206
Contingent consideration	Accrued expenses and other current liabilities	—		—		1,568		1,568
Total Liabilities		$	—	$	206	$	1,568	$	1,774

Schedule of Interest Rate Derivatives

Details of the outstanding swap contract as of December 31, 2019, which is a pay fixed and receive floating contract, is as follows:

Swap Maturity	Notional Value (in thousands)		Pay Fixed Rate		Receive Floating Rate	Floating Rate Reset Terms
October 1, 2025	$	8,297	2.07750	%	One-Month LIBOR	Monthly

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation

A reconciliation of our liabilities that are measured and recorded at fair value on a recurring basis using significant unobservable inputs (Level 3) for the year ended December 31, 2019 is as follows:

(in thousands)	Conscious Wholesale Contingent Consideration		Convertible Notes
Balance at December 31, 2018	$	—	$	40,200
Convertible notes issued in January 2019	—		8,050
Contingent consideration issued in September 2019	1,609		—
Total (gains) losses in fair value included in results of operations	(41)		12,063
Conversion of convertible debt to Class A common stock	—		$	(60,313)
Balance at December 31, 2019	$	1,568	$	—