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Corlieve transaction - Provisional Fair Values to Contingent Consideration, Assets Acquired and Liabilities Assumed (Details)
$ in Thousands, € in Millions
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Jul. 30, 2021
USD ($)
Jul. 30, 2021
EUR (€)
Consideration        
Contingent consideration $ 35,300      
Recognized amounts of identifiable assets acquired and liabilities assumed        
Goodwill $ 25,581 $ 27,633    
Acquisition of Corlieve        
Recognized amounts of identifiable assets acquired and liabilities assumed        
Current assets including €2.8 million of cash     $ 3,400 € 2.9
Current liabilities     (1,300) (1.1)
Deferred tax liability, net     (14,200) (11.9)
Goodwill     28,400 23.9
Current assets of cash     $ 3,300 € 2.8