XML 44 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions and Dispositions (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2020
Mar. 19, 2020
Feb. 14, 2020
Nov. 15, 2019
Apr. 01, 2019
Mar. 08, 2019
Mar. 31, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Business Acquisition [Line Items]                      
Aggregate purchase price for noncontrolling interest             $ 11,392   $ 14,499    
Reduction of noncontrolling and redeemable noncontrolling interest               $ 648   $ 745  
Deferred acquisition consideration                 46,145   $ 75,220
Redeemable noncontrolling interest, redemptions, value             $ (14,530)   (12,289)    
Veritas [Member]                      
Business Acquisition [Line Items]                      
Remaining ownership interest acquired 10.00%                    
Aggregate purchase price for noncontrolling interest $ 2,187                    
Deferred cash payment for noncontrolling interest 1,087                    
Reduction of noncontrolling and redeemable noncontrolling interest 2,651                    
Difference between purchase price and noncontrolling interest recorded in common stock and other paid-in capital $ 464                    
KWT Global [Member]                      
Business Acquisition [Line Items]                      
Remaining ownership interest acquired (percent)   22.50%                  
Aggregate purchase price   $ 2,118                  
Closing cash payment   729                  
Deferred acquisition consideration   1,389                  
Redeemable noncontrolling interest, redemptions, value                 $ (1,615)    
Reduction in noncontrolling interests   $ 503                  
Laird - Partners [Member]                      
Business Acquisition [Line Items]                      
Reduction of noncontrolling and redeemable noncontrolling interest       $ 5,045              
Remaining ownership interest acquired (percent)       35.00%              
Aggregate purchase price       $ 2,389              
Closing cash payment       1,588              
Deferred acquisition consideration       801              
Reduction in noncontrolling interests       $ 2,656              
Hunter PR LLC [Member]                      
Business Acquisition [Line Items]                      
Reduction of noncontrolling and redeemable noncontrolling interest         $ 9,486            
Remaining ownership interest acquired (percent)         35.00%            
Aggregate purchase price         $ 10,234            
Closing cash payment         3,890            
Deferred acquisition consideration         6,344            
Reduction in noncontrolling interests         $ 745            
Sloane and Company LLC [Member]                      
Business Acquisition [Line Items]                      
Proceeds from Divestiture of Businesses     $ 26,696                
Gain (loss) on disposition of business     $ 16,827                
Sloane and Company LLC [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]                      
Business Acquisition [Line Items]                      
Period of contingent payments expected after disposal     2 years                
Kingsdale Partners LP [Member]                      
Business Acquisition [Line Items]                      
Proceeds from Divestiture of Businesses           $ 50          
Gain (loss) on disposition of business           $ 3