XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Assets and Liabilities Measured at Fair Value - Contingent Consideration Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Balance, beginning of the period $ 20,339 $ 25,825
Changes in fair value during the period, included in the Consolidated Statements of Operations (1,188) 471
Balance, end of the period $ 19,151 $ 26,296