XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Contingent Earn-Out Consideration (Tables)
3 Months Ended
Mar. 31, 2023
Business Combinations [Abstract]  
Schedule of Reconciliation Level 3 Earn-out Liabilities

The following table provides a reconciliation of our Level 3 earn-out liabilities for the three months ended March 31, 2023:

Balance, December 31, 2022

$

3,640

 

Change in fair value of earn-out liabilities

 

80

 

Balance, March 31, 2023

$

3,720