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Fair value of financial instruments (Tables) | 3 Months Ended
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Mar. 31, 2024
Fair value of financial instruments [Abstract] |
Fair Value of Assets and Liabilities Measured on Recurring Basis | The Company’s financial instruments measured or disclosed at fair value are summarized below. The summary excludes cash and cash equivalents, receivables and accounts payable, all of which had fair values approximating their carrying values due to the liquid nature and short maturities of these instruments.
|  |  |  | Fair Value (In Thousands) |
Asset or Liability |  | Fair Value Hierarchy |  | March 31, 2024 |  |  | December 31, 2023 |
Measured at fair value on a recurring basis: |  |  |  |  |  |  |  |
Contingent consideration |  | Level 3 |  | $ | 3,346 |  |  | $ | 3,282 |
Disclosed at fair value: |  |  |  |  |  |  |  |  |  |
Borrowings under Credit Facility |  | Level 2 |  | $ | — |  |  | $ | 71,000 |
Seller note payable |  | Level 2 |  | $ | 4,247 |  |  | $ | 4,627 |

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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