XML 78 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements - Narratives (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Jun. 30, 2020
May 31, 2020
Assets Measured at Fair Value on a Nonrecurring Basis              
Accrued liability $ 2,500   $ 0 $ 2,500 $ 0    
Impairment of fixed and long lived 12,521     69,975      
Impairment of fixed and long-lived assets 12,521   0 69,975 0    
Impairment of goodwill 11,706   $ 0 11,706 $ 0    
Contingent consideration liability 2,500     2,500      
Nonrecurring              
Assets Measured at Fair Value on a Nonrecurring Basis              
Impairment of fixed and long lived   $ 57,500          
JP3 Measurement, LLC              
Assets Measured at Fair Value on a Nonrecurring Basis              
Contingent consideration liability           $ 1,200  
Level 3 | JP3 Measurement, LLC              
Assets Measured at Fair Value on a Nonrecurring Basis              
Accrued liability 2,500            
Contingent consideration liability $ 1,900     $ 1,900     $ 1,200