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v3.21.1

Fair Value (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020
Contingent Consideration [Member] |  |
Changes in Fair Value of Level 3 Contingent Consideration [Roll Forward] |  |
Beginning balance | $ (3,125) |
Changes in fair value of contingent consideration | (139) |
Ending balance | (3,264) |
Fair Value on a Recurring Basis [Member] |  |
Financial Assets (Liabilities) [Abstract] |  |
Cash equivalents and current investments | 57,236 | $ 56,628
Derivative financial instruments asset | 5,030 | 1,145
Life insurance contracts | 46,606 | 45,453
Derivative financial instruments liability | (83) | (105)
Contingent consideration | (3,264) | (3,125)
Financial assets (liabilities) | 105,525 | 99,996
Fair Value on a Recurring Basis [Member] | Level 1 [Member] |  |
Financial Assets (Liabilities) [Abstract] |  |
Cash equivalents and current investments | 57,236 | 56,628
Derivative financial instruments asset | 0 | 0
Life insurance contracts | 0 | 0
Derivative financial instruments liability | 0 | 0
Contingent consideration | 0 | 0
Financial assets (liabilities) | 57,236 | 56,628
Fair Value on a Recurring Basis [Member] | Level 2 [Member] |  |
Financial Assets (Liabilities) [Abstract] |  |
Cash equivalents and current investments | 0 | 0
Derivative financial instruments asset | 5,030 | 1,145
Life insurance contracts | 0 | 0
Derivative financial instruments liability | (83) | (105)
Contingent consideration | 0 | 0
Financial assets (liabilities) | 4,947 | 1,040
Fair Value on a Recurring Basis [Member] | Level 3 [Member] |  |
Financial Assets (Liabilities) [Abstract] |  |
Cash equivalents and current investments | 0 | 0
Derivative financial instruments asset | 0 | 0
Life insurance contracts | 46,606 | 45,453
Derivative financial instruments liability | 0 | 0
Contingent consideration | (3,264) | (3,125)
Financial assets (liabilities) | 43,342 | $ 42,328
Life Insurance Contracts [Member] |  |
Changes in Fair Value of Level 3 Marketable Securities [Roll Forward] |  |
Beginning balance | 45,453 |
Actual return on plan assets | 1,153 |
Purchases and issuances | 7,016 |
Sales and settlements | (7,016) |
Transfers into Level 3 | 0 |
Ending balance | $ 46,606 |

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