XML 73 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisition of Business, 2020 Preliminary Purchase Prices Allocation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Combination, Description [Abstract]      
Cash paid, net of cash acquired $ 86,823 $ 23,907 $ 30,597
Acquisitions [Member]      
Business Combination, Description [Abstract]      
Cash paid, net of cash acquired 86,823 23,912 30,598
Seller notes 2,050 1,121 4,300
Total consideration 96,752 25,033 35,383
Estimated fair value of net tangible assets acquired [Abstract]      
Total current assets 6,635 1,049 2,291
Total non-current assets 19,082 196 1,242
Total liabilities (11,674) (562) (3,169)
Net tangible assets acquired 14,043 683 364
Referral relationships 24,855 5,520 6,000
Non-compete 1,074 500 520
Tradename 6,896 1,890 2,040
Goodwill 89,746 27,738 32,689
Fair value of non-controlling interest (classified as redeemable non-controlling interest) (39,862) (11,298) (6,230)
Total consideration $ 96,752 $ 25,033 $ 35,383