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Income Taxes - Effective Income Tax Rate Reconciliation Amount (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2022 | Sep. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |
Income tax expense (benefit) at U.S. statutory rate |  |  |  |  |  | $ (1,040) | $ (12,835) | $ 16,333
State income taxes |  |  |  |  |  | 530 | (1,545) | 3,375
Officer’s compensation |  |  |  |  |  | 740 | 435 | 0
Equity-based compensation |  |  |  |  |  | 712 | 1,542 | 852
Contingent consideration |  |  |  |  |  | (947) | 567 | 5,553
Tax credits |  |  |  |  |  | (421) | (620) | (79)
Effect of CARES Act |  |  |  |  |  | 0 | 0 | (6,608)
Non-U.S. income taxed at different rate than U.S. statutory rate |  |  |  |  |  | (4,274) | 0 | 0
Non-U.S. tax incentives |  |  |  |  |  | (4,183) | 0 | 0
Foreign derived intangible income benefit |  |  |  |  |  | (1,668) | 0 | (1,201)
Transaction costs |  |  |  |  |  | 1,628 | 950 | 0
Change in valuation allowance |  |  |  |  |  | (534) | 14 | 0
Nondeductible expenses |  |  |  |  |  | 10 | 69 | 437
Other |  |  |  |  |  | 63 | 705 | 43
Total income tax expense (benefit) | $ 9,996 | $ (18,436) | $ (14,743) | $ (33,179) | $ (23,183) | $ (9,384) | $ (10,718) | $ 18,705

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126970579&loc=d3e23163-113944 + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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