XML 62 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements - Assets And Liabilities Measured At Fair Value (Details) - Fair Value, Measurements, Recurring - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets:    
Total assets $ 20,659 $ 13,898
Liabilities:    
Total liabilities 58,237 61,812
Quoted prices in active markets for identical assets (Level 1)    
Assets:    
Total assets 17,105 9,842
Significant other observable inputs (Level 2)    
Assets:    
Total assets 3,554 4,056
Significant unobservable inputs (Level 3)    
Liabilities:    
Total liabilities 58,237 61,812
Embedded conversion option    
Liabilities:    
Total liabilities 6,722 16,736
Embedded conversion option | Significant unobservable inputs (Level 3)    
Liabilities:    
Total liabilities 6,722 16,736
Contingent consideration    
Liabilities:    
Total liabilities 51,515 45,076
Contingent consideration | Significant unobservable inputs (Level 3)    
Liabilities:    
Total liabilities 51,515 45,076
Money market funds    
Assets:    
Total assets 13,320 5,314
Money market funds | Quoted prices in active markets for identical assets (Level 1)    
Assets:    
Total assets 13,320 5,314
Common stock investments, available for sale    
Assets:    
Total assets 3,785 4,528
Common stock investments, available for sale | Quoted prices in active markets for identical assets (Level 1)    
Assets:    
Total assets 3,785 4,528
Common stock options/warrants    
Assets:    
Total assets 3,537 4,017
Common stock options/warrants | Significant other observable inputs (Level 2)    
Assets:    
Total assets 3,537 4,017
Forward contracts    
Assets:    
Total assets 17 39
Forward contracts | Significant other observable inputs (Level 2)    
Assets:    
Total assets $ 17 $ 39