XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
FAIR VALUE CONSIDERATION (Tables)
6 Months Ended
Jun. 30, 2023
FAIR VALUE CONSIDERATION  
Summary of financial liabilities that were accounted for at fair value on a recurring basis

Fair Value Measurements at June 30, 2023

 

Quoted

 

Priced in

 

Active

 

Markets

 

Significant

 

for

 

Other

 

Significant

 

Fair Value at

 

Identical

 

Observable

 

Unobservable

 

June 30,

 

Assets

 

Inputs

 

Inputs

    

2023

    

(Level 1)

    

(Level 2)

    

(Level 3)

 

(In thousands)

Contingent consideration

$

6,900

$

$

$

6,900

Total

$

6,900

$

$

$

6,900

Summary of changes in the contingent consideration

The following table sets forth a summary of changes in the contingent consideration for the three months ended June 30, 2023 (in thousands):

    

Contingent Consideration

Balance as of December 31, 2022

$

10,000

Change in fair value of contingent consideration

 

(3,100)

Balance as of June 30, 2023

 

$

6,900