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 | |
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Sep. 30, 2019 |
Sep. 30, 2018 |
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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 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities Earnout No definition available.
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Cash payments for and related to principal collection on loans related to operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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