XML 44 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2018
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information

The following represents supplemental cash flow information (in thousands):
 
For the Years Ended December 31,
  
2018
 
2017
 
2016
Supplemental Disclosure of Non-cash Investing and Financing Activities
 
 
 
 
 
Class A and Class B common stock issued in connection with business combinations
$
83,173

 
$

 
$
177,795

Change in goodwill due to measurement period adjustments related to business combinations
(117
)
 
1,611

 

Decrease in accrued financing costs related to 2021 Notes

 
196

 

Consideration for asset acquisitions or business combinations
500

 

 

Settlement of escrow related to asset acquisition
2,519

 

 

Settlement of indemnification asset
1,004

 

 

Tax benefit related to Accordion intangible technology

 
2,042

 

Acquisition consideration payable

 

 
1,148

Accrued property and equipment purchases
368

 
229

 
446

Accrued deferred financing costs
607

 

 
1,036

Effects of Class B Exchanges
 
 
 
 
 
Decrease in non-controlling interests as a result of Class B Exchanges
34,682

 
168,883

 
28,220

Decrease in deferred tax liability as a result of securities offerings and exchanges
652

 
12,857

 
1,606

 
 
 
 
 
 
Supplemental Disclosures
 
 
 
 
 
Cash paid during the period for interest
2,500

 
2,472

 

Cash paid during the year for taxes, net
343

 
674