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v3.23.1

Fair Value and Equity Investments, Fair Value (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
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 | $ (6,364) | $ (10,341) |
Changes in fair value of contingent consideration | 93 | 115 |
Ending balance | (6,271) | (10,226) |
Fair Value on a Recurring Basis [Member] |  |  |
Financial Assets (Liabilities) [Abstract] |  |  |
Cash equivalents and current investments | 46,632 |  | $ 55,356
Derivative financial instruments asset | 16,731 |  | 19,738
Life insurance contracts | 42,053 |  | 40,055
Contingent consideration | (6,271) |  | (6,364)
Financial assets (liabilities) | 99,145 |  | 108,785
Fair Value on a Recurring Basis [Member] | Level 1 [Member] |  |  |
Financial Assets (Liabilities) [Abstract] |  |  |
Cash equivalents and current investments | 46,632 |  | 55,356
Derivative financial instruments asset | 0 |  | 0
Life insurance contracts | 0 |  | 0
Contingent consideration | 0 |  | 0
Financial assets (liabilities) | 46,632 |  | 55,356
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 | 16,731 |  | 19,738
Life insurance contracts | 0 |  | 0
Contingent consideration | 0 |  | 0
Financial assets (liabilities) | 16,731 |  | 19,738
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 | 42,053 |  | 40,055
Contingent consideration | (6,271) |  | (6,364)
Financial assets (liabilities) | 35,782 |  | $ 33,691
Life Insurance Contracts [Member] |  |  |
Changes in Fair Value of Level 3 Marketable Securities [Roll Forward] |  |  |
Beginning balance | 40,055 | 49,851 |
Actual return on plan assets | 1,998 | (3,401) |
Ending balance | $ 42,053 | $ 46,450 |

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