Contingent Consideration (Tables)

9 Months Ended

Sep. 30, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [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):

	September 30, 2024		December 31, 2023
Reported under the following captions in the condensed consolidated balance sheets:	(unaudited)
Contingent consideration, current portion	$	46,581	$	52,070
Contingent consideration, long-term	403		1,380
Total	$	46,984	$	53,450

Schedule of 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 Acquisition		Adamas Acquisition		Total
Balance at December 31, 2023	$	46,400	$	7,050	$	53,450
Change in fair value recognized in earnings	130		(6,596)		(6,466)
Balance at September 30, 2024 (unaudited)	$	46,530	$	454	$	46,984

	USWM Acquisition		Adamas Acquisition		Total
Balance at December 31, 2022	$	46,270	$	8,697	$	54,967
Change in fair value recognized in earnings	(390)		(923)		(1,313)
Balance at September 30, 2023 (unaudited)	$	45,880	$	7,774	$	53,654