Selected Balance Sheet Data - Schedule of Other Liabilities (Parenthetical) (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2020 |
Dec. 31, 2019 |
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Other liabilities [Line Items] | ||
Reclassification to deferred consideration | $ 1,401 | |
Reclassification to deferred consideration, current portion | 560 | |
Reclassification to deferred consideration, noncurrent portion | 841 | |
Accounts payable and other liabilities [Member] | ||
Other liabilities [Line Items] | ||
Deferred consideration current | 1,783 | $ 560 |
Contingent Consideration | $ 664 | $ 678 |
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- Definition Deferred consideration current. No definition available.
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- Definition Other liabilities line items. No definition available.
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- Definition Reclassification to deferred consideration. No definition available.
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X | ||||||||||
- Definition Reclassification to deferred consideration, current portion. No definition available.
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X | ||||||||||
- Definition Reclassification to deferred consideration, noncurrent portion. No definition available.
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X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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