XML 43 R35.htm IDEA: XBRL DOCUMENT v3.24.3
Fair Value - Schedule of Changes in Contingent Consideration and Warrant Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]    
Loss on extinguishment of liabilities $ 248  
Fair Value, Recurring | Level 3 | Contingent Consideration    
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]    
Balance 21,857 $ 28,986
Interest expense 1,137 3,094
Loss on extinguishment of liabilities 248  
Payments (23,242) (7,591)
Balance $ 0 24,489
Fair Value, Recurring | Level 3 | Warrant Liabilities    
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]    
Balance   61
Changes in fair value, net   1,332
Balance   $ 1,393