XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Fair Value Measurements - Summary of Fair Value of Level 3 Subsidiary Unit Awards and Contingent Consideration (Details) - Contingent Consideration Liability From Acquisitions - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning of period balance $ 3,104 $ 1,195 $ 3,351 $ 1,000
Changes in fair value included in earnings 0 (185) (247) 10
Reclassification to additional paid in capital upon modification (3,104) 0 (3,104) 0
End of period balance $ 0 $ 1,010 $ 0 $ 1,010