XML 72 R32.htm IDEA: XBRL DOCUMENT v3.19.3
FAIR VALUE MEASUREMENT AND FINANCIAL INSTRUMENTS - Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Liabilities:        
Contingent consideration       $ 48,400
Significant Unobservable Inputs (Level 3)        
Liabilities:        
Contingent consideration $ 95,000 $ 91,400 $ 47,400  
Carrying Amount        
Assets:        
Money market funds (cash equivalents) 30,995     40,365
Liabilities:        
Contingent consideration 95,000     48,400
Fair Value | Recurring        
Assets:        
Money market funds (cash equivalents) 30,995     40,365
Liabilities:        
Contingent consideration 95,000     48,400
Fair Value | Recurring | Quoted Prices in Active Markets (Level 1)        
Assets:        
Money market funds (cash equivalents) 30,995     40,365
Liabilities:        
Contingent consideration 0     0
Fair Value | Recurring | Significant other Observable Inputs (Level 2)        
Assets:        
Money market funds (cash equivalents) 0     0
Liabilities:        
Contingent consideration 0     0
Fair Value | Recurring | Significant Unobservable Inputs (Level 3)        
Assets:        
Money market funds (cash equivalents) 0     0
Liabilities:        
Contingent consideration $ 95,000     $ 48,400