XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value Measurements - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Contingent consideration liability (see Note 8) $ 4,310 $ 6,090 $ 6,270 $ 5,390
Fair Value, Measurements, Recurring [Member]        
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Total 65,641 65,634    
Contingent consideration liability (see Note 8) 4,310 6,090    
Total 4,310 6,090    
Fair Value, Measurements, Recurring [Member] | Level 1 [Member]        
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Total 65,641 65,634    
Fair Value, Measurements, Recurring [Member] | Level 3 [Member]        
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Contingent consideration liability (see Note 8) 4,310 6,090    
Total 4,310 6,090    
Money Market Funds [Member] | Fair Value, Measurements, Recurring [Member]        
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Cash equivalents 65,641 65,634    
Money Market Funds [Member] | Fair Value, Measurements, Recurring [Member] | Level 1 [Member]        
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Cash equivalents $ 65,641 $ 65,634