XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Fair Value of Financial Instruments - Level 3 Liabilities (Details) - Significant Unobservable Inputs (Level 3) - Estimate of Fair Value Measurement
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Roll forward of Level 3 liabilities  
Balance at the beginning of the period $ 212,000
Contingent consideration earned during the period but not yet paid (9,544)
Change in fair value of contingent consideration (456)
Balance at the end of the period $ 202,000