XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
FAIR VALUE MEASUREMENT AND FINANCIAL INSTRUMENTS - Summary of Changes in Fair Value of Contingent Consideration (Details) - Unobservable Inputs (Level 3)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]  
Beginning balance $ 108,840
Change in fair value of contingent consideration - short term (8,985)
Change in fair value of contingent consideration - long term (43,255)
Ending balance $ 56,600