XML 52 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value Measurements (Tables)
 12 Months Ended
Dec. 31, 2022
Fair Value Disclosures [Abstract]  
Schedule of Changes in Contingent Consideration Liability
The following table provides information regarding changes in the Company’s Level 3 fair values for the contingent consideration liability for the three years ended December 31, 2022:
 
    
Years Ended December 31,
  
    
2022
     
2021
     
2020
  
    
(Amounts in thousands)
  
Beginning balance
    $ —        $ 2,882      $ —    
Contingent consideration incurred
      —          —          2,882  
Payments made
      —          —          —    
Revaluation
      —          (2,882 )       —    
    
 
 
     
 
 
     
 
 
  
Ending balance
    $ —        $ —        $ 2,882