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Financial Instruments (Tables) | 9 Months Ended
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Sep. 30, 2023
Fair Value Disclosures [Abstract] |
Schedule of Carrying and Estimated Fair Value of Other Financial Instruments | The following tables present the carrying amounts and estimated fair values of our financial instruments by hierarchy level as of September 30, 2023 and December 31, 2022:
| September 30, 2023
|  |  | Hierarchy Level (Fair Value)
| Carrying Amount |  | Level 1 |  | Level 2 |  | Level 3
Liabilities |  |  |  |  |  |  |
Acquisition-related contingent consideration (1) | $ | 13,017 |  |  | $ | — |  |  | $ | — |  |  | $ | 13,017 |
Total | $ | 13,017 |  |  | $ | — |  |  | $ | — |  |  | $ | 13,017 |
| December 31, 2022
|  |  | Hierarchy Level (Fair Value)
| Carrying Amount |  | Level 1 |  | Level 2 |  | Level 3
Liabilities |  |  |  |  |  |  |
Acquisition-related contingent consideration (1) | $ | 14,988 |  |  | $ | — |  |  | $ | — |  |  | $ | 14,988 |
2023 Convertible Notes (2) | 315,172 |  |  | — |  |  | 509,682 |  |  | — |
Total | $ | 330,160 |  |  | $ | — |  |  | $ | 509,682 |  |  | $ | 14,988 |
(1)The short-term portion is included in “Accounts payable, accrued expenses and other” and the long-term portion is included in “Other liabilities” on the Condensed Consolidated Balance Sheets. (2)The carrying amount includes unamortized deferred debt issuance costs.
Schedule of Change in Liability for our Level 3 Financial Instruments | The change in our liability for our Level 3 financial instruments is as follows:
| Contingent Consideration
Balance at December 31, 2022 | $ | 14,988 |
Accretion expense (1) | $ | 1,284 |
Payments | (3,430) |
Foreign currency translation adjustment (2) | 238 |
Balance at March 31, 2023 | $ | 13,080 |
Accretion expense (1) | 2,259 |
Payments | (2,423) |
Foreign currency translation adjustment (2) | 67 |
Balance at June 30, 2023 | $ | 12,983 |
Accretion expense (1) | 720 |
Payments | (500) |
Foreign currency translation adjustment (2) | (186) |
Balance at September 30, 2023 | $ | 13,017 |
| Contingent Consideration
Balance at December 31, 2021 | $ | 15,110 |
Additions | $ | 5,370 |
Accretion expense (1) | (979) |
Payments | (4,430) |
Foreign currency translation adjustment (2) | (115) |
Balance at March 31, 2022 | $ | 14,956 |
Accretion expense (1) | 1,112 |
Payments | (2,240) |
Foreign currency translation adjustment (2) | (465) |
Balance at June 30, 2022 | $ | 13,363 |
Accretion expense (1) | 730 |
Payments | (1,000) |
Foreign currency translation adjustment and other (2) | (246) |
Balance at September 30, 2022 | $ | 12,847 |
(1)Accretion expense is included in SG&A expenses on the Condensed Consolidated Statements of Comprehensive Income. (2)Foreign currency translation adjustments are included in “Other comprehensive loss, net of tax” on the Condensed Consolidated Statements of Comprehensive Income.

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- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-11 + Details
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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -SubTopic 10 -Topic 820 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-3 + Details
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