XML 61 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Fair Value Measurements - Additional Information (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Liabilities:    
Transfers of assets measured on a recurring basis into Level 3 $ 0 $ 0
Transfers of assets measured on a recurring basis out Level 3 0 0
Transfers of assets measured on a recurring basis out of Level 1 into Level 2 0 0
Transfers of assets measured on a recurring basis out of Level 2 into Level 1 0 $ 0
Debt instrument, variable interest rate duration between resets   90 days
Pretax Contingent Earnout Expense $ 725,000 $ 973,000