XML 86 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Dec. 01, 2016
Dec. 31, 2014
Fair Value, Measurements, Recurring          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair value of contingent purchase price payment $ 1,100,000   $ 7,100,000   $ 16,000,000
Fair Value, Measurements, Recurring | Level 3          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair value of contingent purchase price payment 1,100,000   7,100,000    
Holly Hunt | Fair Value, Measurements, Recurring          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair value of contingent purchase price payment 0   6,000,000    
Holly Hunt | Fair Value, Measurements, Recurring | Level 3          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair value of contingent purchase price payment 0 $ 6,000,000 6,000,000    
DatesWeiser | Fair Value, Measurements, Recurring          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair value of contingent purchase price payment 1,100,000   1,100,000 $ 4,000,000.0  
DatesWeiser | Fair Value, Measurements, Recurring | Level 3          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair value of contingent purchase price payment $ 1,100,000   $ 1,100,000 $ 1,100,000  
Maximum | DatesWeiser          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Discount rate used in fair value estimation 10.00%        
Maximum amount of possible future contingent payments under the agreement $ 3,000,000