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CONTINGENT EARN-OUT CONSIDERATION (Tables)
12 Months Ended
Dec. 31, 2017
Business Combination, Contingent Consideration, Liability [Abstract]  
Schedule of changes in present value of acquisition related contingent earn-out consideration
The following table reflects the changes in the present value of our acquisition-related estimated contingent earn-out consideration for the years ended December 31, 2017 and 2016.
 
 
 
Year Ended December 31, 2017
 
 
 
Short-Term
 
Long-Term
 
 
 
 
 
 
Accrued Expenses
 
Other Liabilities
 
Total
 
 
 
(Dollars in thousands)
 
Beginning Balance as of January 1, 2017
 
$
66
 
$
 
$
66
 
Acquisitions
 
 
36
 
 
 
 
36
 
Accretion of acquisition-related contingent earn-out consideration
 
 
4
 
 
 
 
4
 
Change in the estimated fair value of contingent earn-out consideration
 
 
(23)
 
 
 
 
(23)
 
Reclassification of payments due in next 12 months to short-term
 
 
 
 
 
 
 
Payments
 
 
(14)
 
 
 
 
(14)
 
Ending Balance as of December 31, 2017
 
$
69
 
$
 
$
69
 
 
 
 
Year Ended December 31, 2016
 
 
 
Short-Term
 
Long-Term
 
 
 
 
 
 
Accrued Expenses
 
Other Liabilities
 
Total
 
 
 
(Dollars in thousands)
 
Beginning Balance as of January 1, 2016
 
$
173
 
$
602
 
$
775
 
Acquisitions
 
 
66
 
 
 
 
66
 
Accretion of acquisition-related contingent earn-out consideration
 
 
17
 
 
8
 
 
25
 
Change in the estimated fair value of contingent earn-out consideration
 
 
(635)
 
 
(54)
 
 
(689)
 
Reclassification of payments due in next 12 months to short-term
 
 
556
 
 
(556)
 
 
 
Payments
 
 
(111)
 
 
 
 
(111)
 
Ending Balance as of December 31, 2016
 
$
66
 
$
 
$
66