XML 77 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Liabilities - Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Holdback liability from business combinations $ 1,800 $ 4,560
Contingent consideration liability from acquisition 2,006 0
Other liabilities 9,539 8,490
Other liabilities $ 13,345 $ 13,050