XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value of Financial Instruments - Summary of Changes in Fair Value of Contingent Consideration (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]    
Beginning balance, January 1, 2017 $ 48,800 $ 45,100
Ending balance, June 30, 2017 48,800  
Unobservable Inputs (Level 3)    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]    
Beginning balance, January 1, 2017 48,800  
Loss from change in fair value of contingent consideration 3,700  
Ending balance, June 30, 2017 $ 48,800