XML 100 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Value of Financial Assets and Liabilities - Schedule of Quantitative Information about Level 3 Fair Value Measurements on Recurring Basis (Details) - Level 3
$ in Thousands
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets, fair value $ 0 $ 0
Liabilities, fair value $ 21,768 $ 11,929
Minimum | Discount Rate    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration, liability, measurement input 0.091 0.072
Minimum | Probability of meeting earnout and contingencies    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration, liability, measurement input 0.20 0.20
Maximum | Discount Rate    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration, liability, measurement input 0.092 0.092
Maximum | Probability of meeting earnout and contingencies    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration, liability, measurement input 1 1
Weighted Average | Discount Rate    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration, liability, measurement input 0.091 0.086
Weighted Average | Probability of meeting earnout and contingencies    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration, liability, measurement input 0.819 0.865