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