XML 80 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value - Contingent Consideration Current and Non-Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total contingent consideration $ 6,349 $ 8,079
Fair Value, Inputs, Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration, current portion 4,349 6,079
Contingent consideration, noncurrent portion $ 2,000 $ 2,000