XML 70 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Fair Value Measurements - Reconciliation of the contingent consideration (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair value adjustments $ 34 $ (4)
Cash payments (120) $ (120)
Measured on a recurring basis    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Balance at Beginning 2,760  
Balance at Ending 2,674  
Level 3 | Measured on a recurring basis    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Balance at Beginning 2,760  
Fair value adjustments 34  
Cash payments (120)  
Balance at Ending $ 2,674