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Acquisitions - Schedule of Acquisition Related Costs (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Business Acquisition [Line Items] |  |  |  |
Acquisition related costs | $ 998 | $ 53 | $ 1,005 | $ 946
Cost of Sales [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Acquisition related costs | 476 | 0 | 476 | 0
Selling, General and Administrative Expenses [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Acquisition related costs | $ 522 | $ 53 | $ 529 | $ 946

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Details
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