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v3.22.2.2

Fair Value and Equity Investments, Fair Value (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Fair Value and Equity Investments [Abstract] |  |  |
Term of variable rate | 30 days |  |
Contingent Consideration [Member] |  |  |
Changes in Fair Value of Level 3 Contingent Consideration [Roll Forward] |  |  |
Beginning balance | $ (10,341) | $ (3,125) |
Additions from acquisitions | 0 | (8,702) |
Changes in fair value of contingent consideration | 1,969 | (305) |
Ending balance | (8,372) | (12,132) |
Fair Value on a Recurring Basis [Member] |  |  |
Financial Assets (Liabilities) [Abstract] |  |  |
Cash equivalents and current investments | 68,552 |  | $ 66,477
Derivative financial instruments asset | 21,168 |  | 6,590
Life insurance contracts | 38,302 |  | 49,851
Contingent consideration | (8,372) |  | (10,341)
Financial assets (liabilities) | 119,650 |  | 112,577
Fair Value on a Recurring Basis [Member] | Level 1 [Member] |  |  |
Financial Assets (Liabilities) [Abstract] |  |  |
Cash equivalents and current investments | 68,552 |  | 66,477
Derivative financial instruments asset | 0 |  | 0
Life insurance contracts | 0 |  | 0
Contingent consideration | 0 |  | 0
Financial assets (liabilities) | 68,552 |  | 66,477
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 | 21,168 |  | 6,590
Life insurance contracts | 0 |  | 0
Contingent consideration | 0 |  | 0
Financial assets (liabilities) | 21,168 |  | 6,590
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 | 38,302 |  | 49,851
Contingent consideration | (8,372) |  | (10,341)
Financial assets (liabilities) | 29,930 |  | $ 39,510
Life Insurance Contracts [Member] |  |  |
Changes in Fair Value of Level 3 Marketable Securities [Roll Forward] |  |  |
Beginning balance | 49,851 | 45,453 |
Actual return on plan assets | (11,549) | 3,172 |
Purchase and issuances | 0 | 7,016 |
Sales and settlements | 0 | (7,016) |
Transfers into Level 3 | 0 | 0 |
Ending balance | $ 38,302 | $ 48,625 |

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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=99393222&loc=SL20226008-175313 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=99393222&loc=SL20226052-175313 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13433-108611 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 + Details
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