XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combinations and Goodwill (Tables)
3 Months Ended
Mar. 31, 2022
Business Combination and Asset Acquisition [Abstract]  
Schedule of Change in Carrying Value of Goodwill
The change in the carrying value of goodwill for the three months ended March 31, 2022 was as follows (in thousands):
Balance, January 1, 2022$253,039 
Acquisitions1,086 
Adjustments(1,746)
Balance, March 31, 2022$252,379