XML 77 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements - Liability Measured on Recurring Basis, Unobservable Input Reconciliation (Details) - Contingent Consideration - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance $ 68,869 $ 82,457 $ 76,709 $ 82,236
Contingent consideration liability recorded as the result of acquisitions   8,400   8,380
Contingent consideration expense $ 343 $ 2,404 $ 5,240 $ 3,199
Fair Value, Recurring Basis, Unobservable Input Reconciliation, Liability, Gain (Loss), Statement of Income [Extensible List] us-gaap:BusinessCombinationContingentConsiderationArrangementsContingentConsiderationBenefit us-gaap:BusinessCombinationContingentConsiderationArrangementsContingentConsiderationBenefit us-gaap:BusinessCombinationContingentConsiderationArrangementsContingentConsiderationBenefit us-gaap:BusinessCombinationContingentConsiderationArrangementsContingentConsiderationBenefit
Contingent payments made $ (107) $ (57) $ (12,861) $ (611)
Effect of foreign exchange (5)   12  
Ending balance $ 69,100 $ 93,204 $ 69,100 $ 93,204