v3.19.3.a.u2
Supplemental Disclosure to Cash Flows - Summary of Supplemental Non-Cash and Other Cash Flow Information (Detail) - USD ($)
shares in Thousands, $ in Thousands |
12 Months Ended |
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Supplemental Cash Flow Elements [Abstract] |
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|
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Cash and cash equivalents |
$ 172,250
|
$ 349,462
|
$ 75,105
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|
Restricted cash |
105
|
1,565
|
3,333
|
|
Total cash, cash equivalents and restricted cash shown in the statements of cash flows |
172,355
|
351,027
|
78,438
|
$ 43,968
|
Cash paid for income taxes, net of refunds |
3,669
|
10,609
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11,487
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Non-cash transactions: |
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|
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Contingent consideration related to business combinations |
$ 0
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$ 0
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$ 1,007
|
|
Non-cash purchase consideration related to business combinations |
0
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12,508
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0
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Property and equipment purchases in accounts payable |
$ 834
|
$ 501
|
$ 133
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Commission payable converted to stock-based award |
$ 314
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$ 0
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$ 0
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X |
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- DefinitionNoncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Value of Shares Issued
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- DefinitionAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
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- DefinitionAmount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
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- DefinitionThe number of shares issued as [noncash or part noncash] consideration for a business or asset acquired. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
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- DefinitionAmount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
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