XML 53 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
FAIR VALUE MEASUREMENTS (Changes in Carrying Value of Business Acquisition Liabilities) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Fair value measurement, beginning balance     $ 70,525  
Fair value measurement, ending balance $ 64,294   64,294  
Fair Value, Inputs, Level 3 [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Fair value measurement, beginning balance 68,314 $ 47,995 70,525 $ 37,270
Purchase price contingent consideration   12,628 4,414 12,628
Contingent cash payments (2,657) (1,613) (7,264) (4,628)
Contingent RSU grants (1,116) (1,311) (1,532) (1,671)
Changes in fair value of business acquisition liabilities (653) 208 (2,043) 14,336
Contractual payable reclassification 406 (65) 194 (93)
Fair value measurement, ending balance $ 64,294 $ 57,842 $ 64,294 $ 57,842