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Fair Value of Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2024

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

The tables below sets forth our fair value hierarchy for our financial assets and liabilities measured at fair value on a recurring basis as of December 31, 2024 and 2023.

			Level 1						Level 2						Level 3						Total
December 31, 2024
Assets:
Interest rate swaps			$	—					$	2,981					$	—					$	2,981
Convertible debt investment			—						—						62,344						62,344
Deferred compensation assets			—						42,083						—						42,083
Total assets			$	—					$	45,064					$	62,344					$	107,408
Liabilities:
Foreign exchange forward contracts			$	—					$	381					$	—					$	381
Contingent consideration for business acquisitions			—						—						221						221
Total liabilities			$	—					$	381					$	221					$	602
December 31, 2023
Assets:
Interest rate swaps			$	—					$	7,546					$	—					$	7,546
Convertible debt investment			—						—						68,046						68,046
Deferred compensation assets			—						34,826						—						34,826
Total assets			$	—					$	42,372					$	68,046					$	110,418
Liabilities:
Interest rate swaps			$	—					$	307					$	—					$	307
Foreign exchange forward contracts			—						70						—						70
Contingent consideration for business acquisitions			—						—						2,074						2,074
Total liabilities			$	—					$	377					$	2,074					$	2,451

Convertible Debt Securities [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

The table below sets forth the changes in the balance of the convertible debt investment for the years ended December 31, 2024 and 2023.

						Convertible Debt Investment
Balance as of December 31, 2022						$	57,563
Change in fair value of convertible debt investment						10,483
Balance as of December 31, 2023						68,046
Change in fair value of convertible debt investment						(5,702)
Balance as of December 31, 2024						$	62,344

Contingent Consideration Liability [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

The table below sets forth the changes in the balance of the contingent consideration for business acquisitions for the years ended December 31, 2024 and 2023.

						Contingent Consideration for Business Acquisitions
Balance as of December 31, 2022						$	3,190
Acquisition						374
Payment						(1,000)
Change in fair value						(490)
Balance as of December 31, 2023						2,074
Acquisition						36
Payment						(1,356)
Change in fair value						(533)
Balance as of December 31, 2024						$	221

X

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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