XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Contingent Earn-Out Consideration - Schedule of Reconciliation of Level 3 Earn-Out Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 10, 2022
Mar. 31, 2022
Business Acquisition [Line Items]    
Beginning Balance   $ 2,310
Change in fair value of earn-out liabilities   80
Ending Balance   8,940
Disior    
Business Acquisition [Line Items]    
Acquisition date fair value of earn-out liabilities $ 6,550 $ 6,550