XML 57 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Contingent Earn-Out Consideration - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Business Acquisition, Contingent Consideration [Line Items]      
Contingent earn-out liability, current $ 6,878 $ 6,878  
Decrease in estimate of earn-out liabilities   575 $ (60)
Other Income [Member]      
Business Acquisition, Contingent Consideration [Line Items]      
Decrease in estimate of earn-out liabilities $ (35) $ (575)