XML 55 R37.htm IDEA: XBRL DOCUMENT v3.20.4
FAIR VALUE MEASUREMENT AND FINANCIAL INSTRUMENTS - Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Liabilities:    
Contingent consideration, net of current portion $ 99,855 $ 120,020
Carrying Amount    
Assets:    
Money market funds (cash equivalents) 16,374 31,146
Liabilities:    
Contingent consideration 8,985 0
Fair Value | Recurring    
Assets:    
Money market funds (cash equivalents) 16,374 31,146
Liabilities:    
Contingent consideration, net of current portion 99,855 120,020
Contingent consideration 8,985 0
Fair Value | Recurring | Quoted Prices in Active Markets (Level 1)    
Assets:    
Money market funds (cash equivalents) 16,374 31,146
Liabilities:    
Contingent consideration, net of current portion 0 0
Contingent consideration 0 0
Fair Value | Recurring | Significant other Observable Inputs (Level 2)    
Assets:    
Money market funds (cash equivalents) 0 0
Liabilities:    
Contingent consideration, net of current portion 0 0
Contingent consideration 0 0
Fair Value | Recurring | Significant Unobservable Inputs (Level 3)    
Assets:    
Money market funds (cash equivalents) 0 0
Liabilities:    
Contingent consideration, net of current portion 99,855 120,020
Contingent consideration $ 8,985 $ 0