XML 85 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value of Financial Instruments - Contingent Consideration Liability (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Adjustment to contingent consideration liability
Revenue and EBITDA based payments  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Contingent consideration liability $ 21,100
Fair Value $ 4,600
Revenue and EBITDA based payments | Revenue volatility  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Weighted Average or Range 0.250
Revenue and EBITDA based payments | Gross profit volatility  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Weighted Average or Range 0.400
Revenue and EBITDA based payments | Discount rate  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Weighted Average or Range 0.120