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Contingent Consideration (Tables)
 3 Months Ended
Mar. 31, 2024
Business Combination and Asset Acquisition [Abstract]  
Schedule of business acquisitions by acquisition, contingent consideration
The following table provides the current and long-term portions related to the contingent consideration for the USWM Acquisition and Adamas Acquisition (as defined below) (dollars in thousands):
March 31,
2024		December 31,
2023
Reported under the following captions in the condensed consolidated balance sheets:(unaudited)
Contingent consideration, current portion$51,379 $52,070 
Contingent consideration, long-term976 1,380 
Total$52,355 $53,450 
Reconciliation of the beginning and ending balances related to the contingent consideration
The following tables provide a reconciliation of the beginning and ending balances related to the contingent consideration for the USWM Acquisition and Adamas Acquisition (dollars in thousands):
USWM AcquisitionAdamas AcquisitionTotal
Balance at December 31, 2023$46,400 $7,050 $53,450 
Change in fair value recognized in earnings680 (1,775)(1,095)
Balance at March 31, 2024 (unaudited)$47,080 $5,275 $52,355 
USWM AcquisitionAdamas AcquisitionTotal
Balance at December 31, 2022$46,270 $8,697 $54,967 
Change in fair value recognized in earnings(1,710)63 (1,647)
Balance at March 31, 2023 (unaudited)$44,560 $8,760 $53,320