XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 22, 2022
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Business Acquisition [Line Items]        
Selling, general, and administrative   $ 36,052 $ 23,965  
Contingent consideration liability       $ 2,000
Goodwill   $ 97,388   78,839
2022 Acquisition [Member]        
Business Acquisition [Line Items]        
Payments to acquire businesses, gross $ 19,100      
Selling, general, and administrative $ 500      
Finite-Lived Intangible Assets, Amortization Method straight-line basis      
Finite-Lived Intangible Assets, Remaining Amortization Period 15 years      
Other net assets $ 100      
Goodwill $ 19,000      
2021 Acquisitions [Member]        
Business Acquisition [Line Items]        
Purchase consideration       $ 66,900
Finite-Lived Intangible Assets, Amortization Method       straight-line basis
Deductible Amount, Goodwill       $ 55,500
Business acquisition intangible assets       10,700
Business Acquisition, Transaction Costs       1,600
Business acquisition other net liabilities       $ 800
Finite-Lived Intangible Assets, Remaining Amortization Period       15 years
Goodwill       $ 57,000