XML 56 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Fair Value Measurements - Valuation of Company's Assets and Liabilities Measured at Fair Value (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Money market funds $ 12,275 $ 14,206
Assets Fair Value Total 46,572 50,284
Liabilities    
Contingent consideration payable 12,121 41,090
Mutual Funds Held In Rabbi Trust [Member]    
Assets    
Trading securities 9,859 11,195
U.S. Treasuries [Member]    
Assets    
Trading securities 24,438 24,883
Level 1 [Member]    
Assets    
Money market funds 12,275 14,206
Assets Fair Value Total 12,275 14,206
Level 2 [Member]    
Assets    
Assets Fair Value Total 34,297 36,078
Level 2 [Member] | Mutual Funds Held In Rabbi Trust [Member]    
Assets    
Trading securities 9,859 11,195
Level 2 [Member] | U.S. Treasuries [Member]    
Assets    
Trading securities 24,438 24,883
Level 3 [Member]    
Liabilities    
Contingent consideration payable $ 12,121 $ 41,090