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v3.23.3

Fair Value and Equity Investments, Fair Value (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 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 | (58) | 1,969 |
Ending balance | (6,422) | (8,372) |
Fair Value on a Recurring Basis [Member] |  |  |
Financial Assets (Liabilities) [Abstract] |  |  |
Cash equivalents and current investments | 45,949 |  | $ 55,356
Derivative financial instruments asset | 17,020 |  | 19,738
Life insurance contracts | 41,913 |  | 40,055
Contingent consideration | (6,422) |  | (6,364)
Financial assets (liabilities) | 98,460 |  | 108,785
Fair Value on a Recurring Basis [Member] | Level 1 [Member] |  |  |
Financial Assets (Liabilities) [Abstract] |  |  |
Cash equivalents and current investments | 45,949 |  | 55,356
Derivative financial instruments asset | 0 |  | 0
Life insurance contracts | 0 |  | 0
Contingent consideration | 0 |  | 0
Financial assets (liabilities) | 45,949 |  | 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 | 17,020 |  | 19,738
Life insurance contracts | 0 |  | 0
Contingent consideration | 0 |  | 0
Financial assets (liabilities) | 17,020 |  | 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 | 41,913 |  | 40,055
Contingent consideration | (6,422) |  | (6,364)
Financial assets (liabilities) | 35,491 |  | $ 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 | 2,341 | (11,549) |
Sales and settlements | (483) | 0 |
Ending balance | $ 41,913 | $ 38,302 |

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