XML 76 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value Measurement - Summary of Quantitative Information about Significant Unobservable Inputs Used in Fair Value Measurement of Contingent Consideration (Detail)
$ in Thousands
Sep. 30, 2022
USD ($)
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]  
Business Combination, Contingent Consideration, Liability, Valuation Technique [Extensible List] us-gaap:ValuationTechniqueDiscountedCashFlowMember
Level 3  
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]  
Contingent consideration, fair value $ (5,690)
Level 3 | Measurement Input, Actual and Projected EBITDA Over Three-year Earn-out Period Ending January 2023 | Minimum  
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]  
Contingent consideration, projected EBITDA $ 14,400
Level 3 | Measurement Input, Risk Adjusted Discount Rate  
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]  
Contingent consideration, discount rate 0.12