XML 83 R72.htm IDEA: XBRL DOCUMENT v3.23.2
Fair Value of Financial Assets and Liabilities - Quantitative Information about Level 3 Fair Value Measurements on Recurring Basis (Detail) - Level 3
$ in Thousands
Jun. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets, fair value $ 0 $ 0
Liabilities, fair value $ 8,909 $ 24,279
Minimum | Discount rate    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration, liability, measurement input 0.072 0.068
Minimum | Probability of meeting earnout and contingencies    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration, liability, measurement input 0.90 0.05
Maximum | Discount rate    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration, liability, measurement input 0.102 0.102
Maximum | Probability of meeting earnout and contingencies    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration, liability, measurement input 1 1
Weighted Average | Discount rate    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration, liability, measurement input 0.082 0.099
Weighted Average | Probability of meeting earnout and contingencies    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration, liability, measurement input 0.962 0.712