XML 54 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies - Contingent Consideration (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Contingent consideration      
Non-cash interest related to contingent liabilities $ 226 $ 149  
Accrued incentives and earn-outs 12,015   $ 12,229
Real Estate Investment | Accrued incentives and earn-out liabilities      
Contingent consideration      
Non-cash interest related to contingent liabilities 226    
Fair Value | Level 3      
Contingent consideration      
Accrued incentives and earn-outs 12,015   $ 12,229
Fair Value | Real Estate Investment | Accrued incentives and earn-out liabilities      
Contingent consideration      
Accrued incentives and earn-outs $ 12,015