XML 62 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations - Southport (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 02, 2018
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Business Combinations [Abstract]            
Period to realize additional earnings-based contingent consideration       12 months    
Adjustment to fair value of contingent consideration   $ 666 $ (389) $ 1,757 $ (828)  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]            
Goodwill   321,995   321,995   $ 305,238
Southport Services Group, LLC            
Business Combinations [Abstract]            
Date of acquisition Apr. 02, 2018          
Cash paid for acquisition $ 11,300          
Common stock issued 2,700          
Net working capital settlement 300          
Initial fair value estimate of additional earnings-based contingent consideration 4,300          
Contingent consideration, maximum cash payout   6,600   6,600    
Current Contingent Consideration Liability   5,000   5,000    
Adjustment to fair value of contingent consideration   700   700    
Transaction costs   800   800    
Common stock value attributed to future compensation   300   300    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]            
Acquired tangible assets 4,200          
Identified intangible assets 5,700          
Liabilities assumed (1,800)          
Goodwill 10,500          
Total purchase price $ 18,600          
Tax deductible amount of Goodwill   $ 7,100   $ 7,100