XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.22.2.2

FAIR VALUE MEASUREMENTS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
FAIR VALUE MEASUREMENTS |
Summary of financial liabilities that were accounted for at fair value on a recurring basis | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Fair Value Measurements at September 30, 2022
​ | ​ | ​ | ​ |  | Quoted | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ |  | Priced in | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ |  | Active | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ |  | Markets |  | Significant | ​ | ​ | ​
​ | ​ | ​ | ​ |  | for |  | Other |  | Significant
​ |  | Fair Value at |  | Identical |  | Observable |  | Unobservable
​ |  | September 30, |  | Assets |  | Inputs |  | Inputs
​ |  | 2022 |  | (Level 1) |  | (Level 2) |  | (Level 3)
​ |  | ​ | (In thousands)
Contingent consideration | ​ | $ | 9,700 | ​ | $ | — | ​ | $ | — | ​ | $ | 9,700
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 9,700 | ​ | $ | — | ​ | $ | — | ​ | $ | 9,700
Summary of changes in the contingent consideration | The following table sets forth a summary of changes in the contingent consideration for the nine months ended September 30, 2022 (in thousands): ​
​ | ​ | ​ | ​
​ |  | Contingent Consideration
Balance as of December 31, 2021 | ​ | $ | 9,700
Gain on change in fair value of contingent consideration |  | ​ | —
Balance as of September 30, 2022 |  | $ | 9,700

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class 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). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset. + 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 (b) -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 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration