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Fair Value Measurements (Tables) | 12 Months Ended
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Dec. 31, 2022
Fair Value Disclosures [Abstract] |
Fair Value of Assets and Liabilities | The following table summarizes the financial assets and liabilities measured at fair value on a recurring basis as of December 31, 2022 and December 31, 2021 and the level they fall within the fair value hierarchy (in thousands):
Amounts Recorded at Fair Value |  | Financial Statement Classification |  | Fair Value Hierarchy |  | Fair Value December 31, 2022 |  | Fair Value December 31, 2021
Non-COLI assets held in Deferred Supplemental Compensation Plan(1) |  | Other assets |  | Level 1 |  | $ | 539 |  |  | $ | 598 |
Interest rate swaps |  | Other assets |  | Level 2 |  | $ | 6,620 |  |  | $ | — |
Interest rate swaps |  | Accrued expenses and other current liabilities |  | Level 2 |  | $ | — |  |  | $ | 234 |
Earn-out obligation - short-term |  | Accrued expenses and other current liabilities |  | Level 3 |  | $ | — |  |  | $ | 1,000 |
Earn-out obligation - long-term |  | Other long-term liabilities |  | Level 3 |  | $ | — |  |  | $ | 250 |
(1) Non-COLI assets held in our deferred supplemental compensation plan consist of equity funds with fair value based on observable inputs such as quoted prices for identical assets in active markets and changes in fair value are recorded as selling, general and administrative expenses.
Fair Value Measured on a Recurring Basis | Changes in earn-out obligation measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the years ended December 31, 2022 and 2021 are as follows (in thousands):
|  | Current portion |  | Long-term portion |  | Total
Balance as of December 31, 2020 |  | $ | — |  |  | $ | — |  |  | $ | — |
Acquisition date fair value of contingent consideration |  | 1,750 |  |  | 250 |  |  | 2,000 |
Earn-out payments |  | (750) |  |  | — |  |  | (750) |
Balance as of December 31, 2021 |  | 1,000 |  |  | 250 |  |  | 1,250 |
Reclassifications from long-term to current |  | 250 |  |  | (250) |  |  | — |
Earn-out payments |  | (1,250) |  |  | — |  |  | (1,250) |
Balance as of December 31, 2022 |  | $ | — |  |  | $ | — |  |  | $ | — |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13467-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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