XML 42 R30.htm IDEA: XBRL DOCUMENT v3.22.2
FAIR VALUE MEASUREMENTS - Unobservable Input Reconciliation (Details) - Contingent Consideration Liability - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2022
Contingent Consideration Arrangements      
Balance at beginning of period $ 13,777 $ 12,200 $ 12,200
Included in operating loss (669)   (669)
Measurement period adjustments 0 1,600 1,577
Settlements 0   0
Balance at end of period $ 13,108 $ 13,777 $ 13,108