XML 64 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Financial Instruments - Summary of Level 3 Financial Instrument Activity (Details) - Contingent Consideration, Liability - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Contingent Consideration    
Beginning balance $ 2,700 $ 0
Accretion of discount 68 0
Ending balance $ 2,768 $ 0