XML 79 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Assets and Liabilities Measured at Fair Value - Summary of Fair Value of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets:    
Fair value of assets $ 242,048 $ 324,055
Liabilities:    
Contingent consideration payable 20,339 25,825
Deferred compensation plan liability 4,800 4,078
Fair value of liabilities 25,139 29,903
Commercial paper    
Assets:    
Fair value of assets 174,531 217,095
Corporate debt securities    
Assets:    
Fair value of assets 32,311 39,513
Asset-backed securities    
Assets:    
Fair value of assets 30,056 9,438
Money market    
Assets:    
Fair value of assets 5,150 4,427
U.S. government agency bonds    
Assets:    
Fair value of assets   53,582
Level 2    
Assets:    
Fair value of assets 242,048 324,055
Liabilities:    
Contingent consideration payable 0 0
Deferred compensation plan liability 4,800 4,078
Fair value of liabilities 4,800 4,078
Level 2 | Commercial paper    
Assets:    
Fair value of assets 174,531 217,095
Level 2 | Corporate debt securities    
Assets:    
Fair value of assets 32,311 39,513
Level 2 | Asset-backed securities    
Assets:    
Fair value of assets 30,056 9,438
Level 2 | Money market    
Assets:    
Fair value of assets 5,150 4,427
Level 2 | U.S. government agency bonds    
Assets:    
Fair value of assets   53,582
Level 3    
Liabilities:    
Contingent consideration payable 20,339 25,825
Deferred compensation plan liability 0 0
Fair value of liabilities $ 20,339 $ 25,825