XML 82 R70.htm IDEA: XBRL DOCUMENT v3.23.3
Liabilities - Components of Accounts Payable, Accrued Expenses, and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accounts payable $ 52,806 $ 53,121
Accrued expenses 18,342 17,539
Income taxes payable 36,114 43,576
Holdback liability from business combinations and asset acquisitions 7,340 0
Other current liabilities 7,950 5,421
Accounts payable, accrued expenses and other current liabilities $ 122,552 $ 119,657