XML 41 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - Fair Value, Measurements, Recurring - USD ($)
$ in Thousands
Sep. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Dec. 01, 2016
Dec. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent purchase price payment $ 1,100   $ 7,100   $ 16,000
Holly Hunt Enterprises, Inc.          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent purchase price payment 0   6,000    
DatesWeiser          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent purchase price payment 1,100   1,100    
Level 1          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent purchase price payment 0   0    
Level 1 | Holly Hunt Enterprises, Inc.          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent purchase price payment 0   0    
Level 1 | DatesWeiser          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent purchase price payment 0   0    
Level 2          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent purchase price payment 0   0    
Level 2 | Holly Hunt Enterprises, Inc.          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent purchase price payment 0   0    
Level 2 | DatesWeiser          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent purchase price payment 0   0    
Level 3          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent purchase price payment 1,100   7,100    
Level 3 | Holly Hunt Enterprises, Inc.          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent purchase price payment 0 $ 6,000      
Level 3 | DatesWeiser          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent purchase price payment $ 1,100   $ 1,100 $ 1,100