XML 49 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements - Summary of Changes in the Fair Value of the Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Payment of contingent consideration     $ (897) $ (627)
Fair value adjustment of contingent consideration $ (246) $ 43 (536) $ 900
NLEX [Member] | Contingent Consideration [Member]        
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Beginning balance     2,733  
Payment of contingent consideration     (897)  
Fair value adjustment of contingent consideration     536  
Ending balance $ 2,372   $ 2,372