The following table reflects the changes in the present value of
our acquisition-related estimated contingent earn-out consideration for the years
ended December 31, 2018 and 2017.
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Year Ended December 31,
2018 |
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Short-Term |
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Long-Term |
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Accrued Expenses |
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Other Liabilities |
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Total |
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(Dollars in
thousands) |
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Beginning Balance as of January 1, 2018
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$ |
69 |
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$ |
—
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$ |
69 |
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Acquisitions
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38 |
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13 |
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51 |
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Accretion of acquisition-related contingent earn-out consideration
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(1 |
) |
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—
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(1 |
) |
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Change in the estimated fair value of contingent earn-out consideration
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74 |
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2 |
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76 |
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Reclassification of payments due in next 12 months to
short-term
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—
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—
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—
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Payments
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(140 |
) |
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—
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(140 |
) |
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Ending Balance as of December 31, 2018
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$ |
40 |
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$ |
15 |
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$ |
55 |
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Year Ended December 31,
2017 |
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Short-Term
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Long-Term
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Accrued Expenses |
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Other Liabilities |
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Total |
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(Dollars in
thousands) |
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Beginning Balance as of January 1, 2017
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$ |
66 |
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|
$ |
— |
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$ |
66 |
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Acquisitions
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36 |
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— |
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36 |
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Accretion of acquisition-related contingent earn-out consideration
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4 |
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— |
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4 |
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Change in the estimated fair value of contingent earn-out consideration
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(23 |
) |
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— |
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(23 |
) |
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Reclassification of payments due in next 12 months to
short-term
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— |
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|
— |
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|
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— |
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Payments
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(14 |
) |
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— |
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(14 |
) |
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Ending Balance as of December 31, 2017
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$ |
69 |
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$ |
— |
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$ |
69 |
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