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Fair Value Measures (Tables)

6 Months Ended

Jun. 30, 2022

Fair Value Disclosures [Abstract]

Schedule of marketable securities

		June 30, 2022																December 31, 2021
		Fair Value Measurements Using Input Types																Fair Value Measurements Using Input Types
(In thousands)		Level 1				Level 2				Level 3				Total				Level 1				Level 2				Level 3				Total
Assets
Mutual funds (included in cash and cash equivalents)		$	—			$	—			$	—			$	—			$	178			$	—			$	—			$	178
Municipal bonds			4,683				—				—				4,683				9,961				—				—				9,961
Corporate bonds			6,640				—				—				6,640				34,589				—				—				34,589
Total assets		$	11,323			$	—			$	—			$	11,323			$	44,728			$	—			$	—			$	44,728
Liabilities
Contingent consideration		$	—			$	—			$	6,766			$	6,766			$	—			$	—			$	6,137			$	6,137

Schedule of marketable securities

(In thousands)		June 30, 2022				December 31, 2021
Current marketable securities
Municipal bonds		$	4,683			$	9,961
Corporate bonds			6,640				34,589
		$	11,323			$	44,550

Schedule of amortized cost and estimated fair value of held-to-maturity securities

(In thousands)		Amortized Cost				Unrealized Loss				Estimated Fair Value
Current marketable securities
Municipal bonds		$	4,683			$	(6	)		$	4,677
Corporate bonds			6,640				(3	)			6,637
		$	11,323			$	(9	)		$	11,314

Schedule of fair value of the contingent consideration within other expenses

(In thousands)		Six Months ended June 30, 2022				Year ended December 31, 2021
Contingent consideration – beginning of period		$	6,137			$	—
Accrued contingent consideration			1,420				4,725
Accretion of contingent consideration			116				—
Change in estimated fair value			(907	)			1,412
Contingent consideration – end of period		$	6,766			$	6,137

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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.

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Tabular disclosure of information about investment in debt security measured at amortized cost (held-to-maturity).

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Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

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