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Fair Value Measurements (Tables) | 3 Months Ended
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Mar. 31, 2023
Fair Value Disclosures [Abstract] |
Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis | The following tables present our assets and liabilities measured at fair value on a recurring basis (in thousands):
| Fair Value Measurements on a Recurring Basis
Assets: | Level 1 |  | Level 2 |  | Level 3 |  | Total
Money market accounts as of March 31, 2023 | $ | 593,730 |  |  | $ | — |  |  | $ | — |  |  | $ | 593,730 |
Money market accounts as of December 31, 2022 | 510,326 |  |  | — |  |  | — |  |  | 510,326 |
Liabilities: |  |  |  |  |  |  |
Contingent consideration liability from acquisition as of March 31, 2023 | $ | — |  |  | $ | — |  |  | $ | 2,006 |  |  | $ | 2,006 |
Contingent consideration liability from acquisition as of December 31, 2022 | — |  |  | — |  |  | — |  |  | — |
Summary of Fair Value of Level 3 Liability | The following table summarizes the change in fair value of the Level 3 liabilities with significant unobservable inputs (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
| Contingent Consideration Liability from Acquisition |  | Subsidiary Long-Term Incentive Plan |  |  |  |
Beginning of period balance | $ | — |  |  | $ | 3,351 |  |  |  |  |
Acquired liabilities | 1,993 |  |  | — |  |  |  |  |
Changes in fair value included in earnings | 13 |  |  | (247) |  |  |  |  |
End of period balance | $ | 2,006 |  |  | $ | 3,104 |  |  |  |  |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -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 3 -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19279-110258 + Details
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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 -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://www.xbrl.org/2003/role/disclosureRef -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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