XML 62 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Nov. 30, 2011
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Estimated fair value of contingent purchase consideration $ 5,502 $ 5,464    
Fair value, measurements, recurring | Contingent Purchase Consideration        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Deal related compensation expense, accretion charges and changes related to settlements of contractual non-compliance liabilities 38      
Level 3        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Estimated fair value of contingent purchase consideration 5,502 5,464    
Simena        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Estimated fair value of contingent purchase consideration       $ 8,000
Simena | Level 3        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Estimated fair value of contingent purchase consideration $ 5,000 4,900    
Efflux        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Estimated fair value of contingent purchase consideration   $ 523    
Efflux | Level 3        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Estimated fair value of contingent purchase consideration     $ 523