XML 60 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value of Financial Instruments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Assets and liabilities measured at fair value [Abstract]      
Money market funds $ 2,780   $ 3,240
Foreign exchange contracts - Assets 83   201
Total assets 2,863   3,441
Liability awards (272)   (242)
Contingent consideration     (1,701)
Total liabilities (272)   (1,943)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Balance, January 1, 2017 1,701    
Payments made on contingent liabilities (1,701)    
Change in fair value 0 $ (254)  
Balance, March 31, 2017 0    
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]      
Assets and liabilities measured at fair value [Abstract]      
Money market funds 2,780   3,240
Foreign exchange contracts - Assets 0   0
Total assets 2,780   3,240
Contingent consideration     0
Total liabilities 0   0
Significant Other Observable Inputs (Level 2) [Member]      
Assets and liabilities measured at fair value [Abstract]      
Money market funds 0   0
Foreign exchange contracts - Assets 83   201
Total assets 83   201
Liability awards (272)   (242)
Contingent consideration     0
Total liabilities (272)   (242)
Significant Unobservable Inputs (Level 3) [Member]      
Assets and liabilities measured at fair value [Abstract]      
Money market funds 0   0
Foreign exchange contracts - Assets 0   0
Total assets 0   0
Contingent consideration     (1,701)
Total liabilities $ 0   $ (1,701)