XML 35 R13.htm IDEA: XBRL DOCUMENT

Transaction Costs	12 Months Ended
Transaction Costs	Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract]
Transaction Costs	Transaction Costs During the year ended December 31, 2022, the Company recorded transaction costs of $8.2 million primarily due to legal, consulting and other fees related to the Chisholm Acquisition and certain divestiture transactions. During the year ended December 31, 2021, the Company recorded transaction costs primarily due to legal, consulting and other fees of approximately $4.0 million related to the IRM Acquisition, $1.8 million related to the Chisholm Acquisition and $0.3 million related to other potential transactions, offset by net reimbursements of $1.2 million related to the business combination (the “Bold Transaction”) pursuant to the Bold Contribution Agreement (as defined below) which closed on May 9, 2017. During the year ended December 31, 2020, the Company recorded transaction costs primarily due to legal, consulting and other fees of approximately $1.0 million related to the IRM Acquisition noted above and $0.3 million related to other potential transactions, offset by net reimbursements of $0.7 million related to the Bold Transaction.