XML 63 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Contingent Earn-Out Consideration (Tables)
12 Months Ended
Dec. 31, 2023
Business Combinations [Abstract]  
Schedule of Reconciliation Level 3 Earn-out Liabilities The following table provides a reconciliation of the Level 3 earn-out liabilities for the years ended December 31, 2023 and 2022:

 

 

December 31,

 

 

2023

 

Fair value measurement, beginning of year

$

3,640

 

Achieved milestones paid

 

(2,500

)

Achieved milestones reclassified to accrued expenses

 

(1,000

)

Change in fair value of earn-out liabilities

 

200

 

Fair value measurement, end of year

$

340