XML 75 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
12 Months Ended
Dec. 31, 2018
Fair Value Disclosures [Abstract]  
Schedule of indefinite lived intangible assets recorded at fair value on a recurring basis
The following table represents the assets and liabilities, measured at fair value on a recurring basis and the basis for that measurement (in thousands):
 
Fair Value as of December 31, 2018
 
Fair Value as of December 31, 2017
 
Level 1
 
Level 2
 
Level 3
 
Total
 
Level 1
 
Level 2
 
Level 3
 
Total
Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest rate swap
$

 
$
1,689

 
$

 
$
1,689

 
$

 
$

 
$

 
$

Contingent purchase price payment - DatesWeiser

 

 
750

 
750

 

 

 
1,100

 
1,100