XML 68 R36.htm IDEA: XBRL DOCUMENT v3.19.3
The table below shows the rollforward activity for the level 3 liabilities in the summary table above. (Details) - Fair Value, Recurring [Member] - Liability [Member] - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Ending balance $ 21,030 $ 15,640
Fair Value, Inputs, Level 3 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Beginning balance 14,339 17,959
New acquisition earnouts 12,700 3,025
Adjustments and Accrued Interest 2,121 685
Earnout payments (8,130) (6,029)
Ending balance $ 21,030 $ 15,640