December 31, 2021

Description

Balance Sheet Classification

Level 1

Level 2

Level 3

Total
Fair Value

Assets:

Certificates of deposit

Marketable securities

$

—

2,296

—

$

2,296

Interest rate swaps

Deposits and other assets

—

2,739

—

2,739

Total assets measured at fair value on a recurring basis

$

—

$

5,035

$

—

$

5,035

Liabilities:

Contingent consideration

Other current liabilities

$

—

1,738

$

1,738

Total liabilities measured at fair value on a recurring basis

$

—

$

—

$

1,738

$

1,738

December 31, 2020

Description

Balance Sheet Classification

Level 1

Level 2

Level 3

Total
Fair Value

Assets:

Certificates of deposit

Marketable securities

$

—

$

2,654

$

—

$

2,654

Total assets measured at fair value on a recurring basis

$

—

$

2,654

$

—

$

2,654

Liabilities:

Contingent consideration

Other current liabilities

$

—

$

—

$

2,009

$

2,009

Contingent consideration

Other long-term liabilities

—

2,940

Interest rate swaps

Other long-term liabilities

—

2,811

—

2,811

Total liabilities measured at fair value on a recurring basis

$

—

$

2,811

$

4,949

$

7,760