XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value of Financial Instruments - Recurring Basis (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Contingent AFF acquisition consideration $ 0 $ 0 $ 112,119 $ 109,549
Accounts payable     98,200  
Other liabilities 0 0 13,950  
AFF        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High 50,000      
Estimated Fair Value | Level 1        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Contingent AFF acquisition consideration 0 0 0  
Estimated Fair Value | Level 2        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Contingent AFF acquisition consideration 0 0 0  
Estimated Fair Value | Level 3        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Contingent AFF acquisition consideration $ 0 $ 0 $ 112,119