XML 72 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value Measurements - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Jun. 30, 2017
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Gain on change in fair value of indemnification asset $ 400 $ 0    
YP Acquisition        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Shares held in escrow (in shares)       1,804,715
Shares expected to be returned by the seller (in shares) 880,032      
Amount to be paid before allowance of tax credit $ 8,000      
Indemnification Asset | Fair Value, Inputs, Level 1        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Fair value of indemnification asset 24,700   $ 24,300  
Gain on change in fair value of indemnification asset $ 400