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Note 2 - Fair Value Measurement (Tables)
6 Months Ended
Jun. 30, 2020
Notes Tables  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

As of June 30, 2020

 

Level 1

  

Level 2

  

Level 3

  

Total

 

Assets:

                

Money market accounts

 $29,879  $  $  $29,879 

Convertible debt held at fair value

        1,000   1,000 

Total

  29,879      1,000   30,879 

Liabilities:

                

Contingent consideration - business combinations

        387   387 

Warrant liability

        963   963 

Total

 $  $  $1,350  $1,350 

As of December 31, 2019

 

Level 1

  

Level 2

  

Level 3

  

Total

 

Assets:

                

Money market accounts

 $6,448  $  $  $6,448 

Convertible debt held at fair value

        1,000   1,000 

Total

  6,448      1,000   7,448 

Liabilities:

                

Contingent consideration - business combinations

        1,914   1,914 

Warrant liability

        39,602   39,602 

Total

 $  $  $41,516  $41,516 
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
  

June 30,

  

December 31,

 

(In thousands)

 

2020

  

2019

 

Beginning balance

 $1,000  $1,000 

Purchases

      

Change in fair value recognized in net income

      

Total

 $1,000  $1,000 
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
  

June 30,

  

December 31,

 

(In thousands)

 

2020

  

2019

 

Beginning balance

 $1,914  $ 

Additions

     2,347 

Change in fair value recognized in net income

  (1,526

)

  50 

Payments earned, reclassified to accrued liabilities

     (483

)

Total

 $388  $1,914 
Warrant Liabilities [Member]  
Notes Tables  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
  

June 30,

  

December 31,

 

(In thousands)

 

2020

  

2019

 

Beginning balance

 $39,602  $28,516 

Exercised warrants

  (33,167

)

  (1,749

)

Change in fair value recognized in net income

  (5,472

)

  12,835 

Ending balance

 $963  $39,602