XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Financial Instruments (Summary Of Financial Instruments Measured At Fair Value) (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total assets $ 7,154 $ 10,098
Contingent consideration (45,200) (40,400)
Total liabilities (45,200) (40,400)
Money market funds    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash equivalents: 7,154 10,098
Level 1    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total assets 7,154 10,098
Contingent consideration 0 0
Total liabilities 0 0
Level 1 | Money market funds    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash equivalents: 7,154 10,098
Level 2    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total assets 0 0
Contingent consideration 0 0
Total liabilities 0 0
Level 2 | Money market funds    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash equivalents: 0 0
Level 3    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total assets 0 0
Contingent consideration (45,200) (40,400)
Total liabilities (45,200) (40,400)
Level 3 | Money market funds    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash equivalents: $ 0 $ 0