Basis of Presentation and Summary of Significant Accounting Policies - Fair Value, Level 3 Rollforward (Details) - Earn-Out Liability $ in Thousands |
9 Months Ended |
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Sep. 30, 2015
USD ($)
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Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | |
Beginning balance | $ 1,710 |
Fair value of earn-out liability assumed in 2015 acquisitions | 14,132 |
Payment of 2014 EIM earn-out liability | (1,519) |
Non-cash adjustment to 2014 EIM earn-out liability | (191) |
Ending balance | $ 14,132 |
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- Definition Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Assumed in Acquisition No definition available.
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- Definition Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Non-Cash Adjustment No definition available.
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- Definition Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Payments No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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