XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Fair Value Measurements - Financial Assets and Liabilities (Details) - Fair Value, Measurements, Recurring - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Level 1 | Other assets    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Non-COLI assets held in Deferred Supplemental Compensation Plan $ 532 $ 598
Level 2 | Accrued expenses and other current liabilities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate swap agreements 0 234
Level 3 | Accrued expenses and other current liabilities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Current portion of earn-out obligation 250 1,000
Level 3 | Long-term portion    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Earn-out obligation, less current portion $ 0 $ 250