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Fair Value of Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2023

Fair Value Disclosures [Abstract]

Schedule of Financial Assets Carried at Fair Value

The financial assets carried at fair value were determined using the following inputs (in thousands):

			Fair Value at December 31, 2023						Level 1						Level 2						Level 3
Cash equivalents:
Money market funds			$	108,462					$	108,462					$	—					$	—
Other assets:
Interest rate swap derivatives			3,505						—						3,505						—
Other long-term liabilities:
Interest rate swap derivatives			6,017						—						6,017						—
Contingent consideration			7,461						—						—						7,461

			Fair Value at December 31, 2022						Level 1						Level 2						Level 3
Cash equivalents:
Money market funds			$	181,831					$	181,831					$	—					$	—
Other assets:
Long-term investments			1,646						—						—						1,646

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- References

No definition available.

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, 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).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482106/820-10-50-2

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