XML 45 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Fair Value Measurements (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
item
Dec. 31, 2018
USD ($)
Fair Value Measurements    
Number of employees covered under life insurance policies | item 66  
Combined face value of life insurance policies $ 51,100  
Cash surrender value 3,800 $ 3,300
Contingent earn-out obligations    
Reconciliation of the fair value of contingent earn-out obligations that use significant unobservable inputs (Level 3)    
Balance at beginning of year 7,375  
Issuances 19,500  
Settlements (1,369)  
Adjustments to fair value 3,924  
Balance at end of period 29,430  
Recurring basis | Total    
Fair Value Measurements    
Cash and cash equivalents 40,363 45,620
Life insurance-cash surrender value 3,758 3,252
Contingent earn-out obligations 29,430 7,375
Recurring basis | Quoted Market Prices In Active Markets for Identical Assets (Level 1)    
Fair Value Measurements    
Cash and cash equivalents 40,363 45,620
Recurring basis | Fair Value Measurements at Reporting Date Using Significant Other Observable Inputs (Level 2)    
Fair Value Measurements    
Life insurance-cash surrender value 3,758 3,252
Recurring basis | Significant Unobservable Inputs (Level 3)    
Fair Value Measurements    
Contingent earn-out obligations $ 29,430 $ 7,375