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v3.23.1

Fair Value Measurements (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 USD ($) employee | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($)
Fair Value Measurements |  |  |
Number of employees covered under life insurance policies | employee | 119 |  |
Combined face value of life insurance policies | $ 81,500 |  |
Minimum |  |  |
Fair Value Measurements |  |  |
Weighted average cost of capital | 11.00% |  |
Maximum |  |  |
Fair Value Measurements |  |  |
Weighted average cost of capital | 17.00% |  |
Contingent earn-out obligations |  |  |
Reconciliation of the fair value of contingent earn-out obligations that use significant unobservable inputs (Level 3) |  |  |
Balance at beginning of period | $ 32,317 | $ 34,114 | $ 34,114
Issuances | 3,449 |  |
Settlements |  |  | (6,616)
Adjustments to fair value | 2,382 |  | 4,819
Balance at end of period | 38,148 |  | 32,317
Recurring basis | Total |  |  |
Fair Value Measurements |  |  |
Cash and cash equivalents | 48,560 |  | 57,214
Life insurance-cash surrender value | 7,136 |  | 9,315
Contingent earn-out obligations | 38,148 |  | 32,317
Recurring basis | Quoted Market Prices In Active Markets for Identical Assets (Level 1) |  |  |
Fair Value Measurements |  |  |
Cash and cash equivalents | 48,560 |  | 57,214
Recurring basis | Significant Other Observable Inputs (Level 2) |  |  |
Fair Value Measurements |  |  |
Life insurance-cash surrender value | 7,136 |  | 9,315
Recurring basis | Significant Unobservable Inputs (Level 3) |  |  |
Fair Value Measurements |  |  |
Contingent earn-out obligations | $ 38,148 |  | $ 32,317
Interest Rate Swap |  |  |
Fair Value Measurements |  |  |
Net loss |  | $ (100) |

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- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References No definition available. + Details
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- Definition Fair value portion of the amount that could be realized under a life insurance contract or contracts owned by the entity, commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI). + References No definition available. + Details
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959 + Details
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