Quarterly report pursuant to Section 13 or 15(d)

CONTINGENT EARN-OUT CONSIDERATION (Details)

v3.8.0.1
CONTINGENT EARN-OUT CONSIDERATION (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Business Acquisition, Contingent Consideration [Line Items]          
Beginning Balance as of July 1, 2017 $ 31 $ 441 $ 66 $ 66 $ 775
Acquisitions 19 66   36 66
Accretion of acquisition-related contingent earn-out consideration 0 5   4 21
Change in the estimated fair value of contingent earn-out consideration (12) (196)   (54) (458)
Reclassification of payments due in next 12 months to short-term 0 0   0 0
Payments 0 (11)   (14) (99)
Ending Balance as of September 30, 2017 38 305 31 38 305
Short-Term Accrued Expenses [Member]          
Business Acquisition, Contingent Consideration [Line Items]          
Beginning Balance as of July 1, 2017 31 441 66 66 173
Acquisitions 19 66   36 66
Accretion of acquisition-related contingent earn-out consideration 0 5   4 13
Change in the estimated fair value of contingent earn-out consideration (12) (196)   (54) (404)
Reclassification of payments due in next 12 months to short-term 0 0   0 556
Payments 0 (11)   (14) (99)
Ending Balance as of September 30, 2017 38 305 31 38 305
Long-Term Other Liabilities [Member]          
Business Acquisition, Contingent Consideration [Line Items]          
Beginning Balance as of July 1, 2017 0 0 0 0 602
Acquisitions 0 0   0 0
Accretion of acquisition-related contingent earn-out consideration 0 0   0 8
Change in the estimated fair value of contingent earn-out consideration 0 0   0 (54)
Reclassification of payments due in next 12 months to short-term 0 0   0 (556)
Payments 0 0   0 0
Ending Balance as of September 30, 2017 $ 0 $ 0 $ 0 $ 0 $ 0