XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Measurements (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Sep. 30, 2021
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Exchangeable notes, fair value $ 107,684    
Accrued Contingent Consideration      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Balance, beginning 36,229 $ 13,034  
Contingent consideration accrued at time of business combination 5,481 10,440  
Change in the fair value of warrant liabilities, included in Other expenses 4,927 1,904  
Contingent consideration paid (9,755) (5,851)  
Balance, ending 36,882 $ 19,527  
Accrued Expenses and Other Current Liabilities      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Contingent consideration 26,703   $ 25,768
Other Long-term Liabilities      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Contingent consideration $ 10,179   $ 10,461