XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value of Financial Instruments (Tables)
3 Months Ended
Mar. 31, 2023
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 as of and for the three months ended March 31, 2022:

 

 

 

Three months ended
March 31, 2022

 

Balance, December 31, 2021

 

$

786

 

Fair value adjustment

 

 

599

 

Accretion of discounted liabilities

 

 

6

 

Foreign exchange effect

 

 

46

 

Balance, March 31, 2022

 

$

1,437