XML 52 R33.htm IDEA: XBRL DOCUMENT v3.19.3
FAIR VALUE MEASUREMENT AND FINANCIAL INSTRUMENTS - Summary of Changes in Fair Value of Contingent Consideration (Details)
$ in Thousands
3 Months Ended
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]        
Beginning balance     $ 48,400  
Unobservable Inputs (Level 3)        
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]        
Beginning balance $ 91,400 $ 47,400    
Change in fair value of contingent consideration 3,600 44,000 (1,000)  
Ending balance $ 95,000 $ 91,400 $ 47,400  
Discount Rate | Minimum        
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]        
Contingent consideration liability measurements used (in percentage) 0.058     0.066
Discount Rate | Maximum        
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]        
Contingent consideration liability measurements used (in percentage) 0.122     0.137
Royalty Rate        
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]        
Contingent consideration liability measurements used (in percentage) 0.02