XML 62 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2019
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Mar. 31, 2019
Assets [Abstract]              
Money market funds     $ 127   $ 127   $ 50
Liabilities [Abstract]              
Contingent consideration     283   283   8,942
Adjustment to fair value of contingent consideration     0 $ 700 1,500 $ 1,900  
Payments of contingent consideration $ 9,600 $ 500   $ 5,000   $ 6,100  
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]              
Assets [Abstract]              
Money market funds     127   127   50
Liabilities [Abstract]              
Contingent consideration     0   0   0
Significant Other Observable Inputs (Level 2) [Member]              
Assets [Abstract]              
Money market funds     0   0   0
Liabilities [Abstract]              
Contingent consideration     0   0   0
Significant Unobservable Inputs (Level 3) [Member]              
Assets [Abstract]              
Money market funds     0   0   0
Liabilities [Abstract]              
Contingent consideration     $ 283   $ 283   $ 8,942