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Fair Value of Financial Instruments (Tables) | 6 Months Ended
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Jun. 30, 2022
Fair Value Disclosures [Abstract] |
Summary of Fair Value Measuring on Recurring Basis of Contingent Consideration | The following table illustrates the Company’s contingent consideration movements related to its business acquisitions:
|  | Three months ended June 30, 2022 |  |  | Three months ended June 30, 2021 |
Balance, March 31 |  | $ | 1,437 |  |  | $ | 2,205 |
Purchase price adjustment |  |  | — |  |  |  | (955 | )
Fair value adjustment |  |  | 36 |  |  |  | 1,013 |
Accretion of discounted liabilities |  |  | 11 |  |  |  | (27 | )
Foreign exchange effect |  |  | (117 | ) |  |  | (120 | )
Balance, June 30 |  | $ | 1,367 |  |  | $ | 2,116 |
|  | Six months ended June 30, 2022 |  |  | Six months ended June 30, 2021 |
Balance, December 31 |  | $ | 786 |  |  | $ | 2,468 |
Purchase price adjustment |  |  | — |  |  |  | (955 | )
Fair value adjustment |  |  | 635 |  |  |  | 1,013 |
Payments on existing obligations |  |  | — |  |  |  | (250 | )
Accretion of discounted liabilities |  |  | 17 |  |  |  | (11 | )
Foreign exchange effect |  |  | (71 | ) |  |  | (149 | )
Balance, June 30 |  | $ | 1,367 |  |  | $ | 2,116 |

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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19279-110258 + Details
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