Fair Value of Financial Instruments - Reconciliation of Liabilities Measured at Fair Value on Recurring Basis Using Unobservable Inputs (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2020
USD ($)
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Warrant | |
Fair Value Inputs, Assets, Quantitative Information [Line Items] | |
Additions | $ 8,111 |
Exercise of warrants | (746) |
Remeasurement | 2,863 |
Total at September 30, 2020 | 10,228 |
Long-term portion as of September 30, 2020 | 10,228 |
Contingent Consideration | |
Fair Value Inputs, Assets, Quantitative Information [Line Items] | |
Balance at December 31, 2019 | 66,358 |
Payment of contingent consideration | (2,500) |
Remeasurement | 14,252 |
Total at September 30, 2020 | 78,110 |
Current portion as of September 30, 2020 | 10,677 |
Long-term portion as of September 30, 2020 | $ 67,433 |
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- Definition Fair value measurement with unobservable inputs reconciliations recurring basis liability value current portion. No definition available.
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- Definition Fair value measurement with unobservable inputs reconciliations recurring basis liability value long-term portion. No definition available.
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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 Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of issuances 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of purchases 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of settlements 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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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