XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value Measurements (Fair Values of Financial Instruments Measured On Recurring Basis) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Investment in Consensus $ 238,151 $ 229,200
Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Investment in Consensus 238,151 229,200
Total assets measured at fair value 276,634 373,455
Contingent consideration 10,087 5,775
Debt 1,186,652 1,345,311
Total liabilities measured at fair value 1,196,739 1,351,086
Fair Value | Money market and other funds    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Money market and other funds 38,483 144,255
Fair Value | Level 1    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Investment in Consensus 238,151 229,200
Total assets measured at fair value 276,634 373,455
Contingent consideration 0 0
Debt 1,186,652 1,345,311
Total liabilities measured at fair value 1,186,652 1,345,311
Fair Value | Level 1 | Money market and other funds    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Money market and other funds 38,483 144,255
Fair Value | Level 2    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Investment in Consensus 0 0
Total assets measured at fair value 0 0
Contingent consideration 0 0
Total liabilities measured at fair value 0 0
Fair Value | Level 2 | Money market and other funds    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Money market and other funds 0 0
Fair Value | Level 3    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Investment in Consensus 0 0
Total assets measured at fair value 0 0
Contingent consideration 10,087 5,775
Debt 0 0
Total liabilities measured at fair value 10,087 5,775
Fair Value | Level 3 | Money market and other funds    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Money market and other funds 0 0
Carrying Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Investment in Consensus 238,151 229,200
Total assets measured at fair value 276,634 373,455
Contingent consideration 10,087 5,775
Total liabilities measured at fair value 1,133,032 1,096,402
Carrying Value | Money market and other funds    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Money market and other funds $ 38,483 $ 144,255