XML 126 R116.htm IDEA: XBRL DOCUMENT v3.23.3
Fair Value of Financial Assets and Liabilities - Narrative (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis    
Contingent consideration $ 20,056 $ 8,343
Debt securities 7,691 8,688
Fair Value, Measurements, Nonrecurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis    
Debt securities 7,700 8,700
Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis    
Contingent consideration 20,056 8,343
Contingent consideration, at cost 34,800 30,900
Level 3 | Present value of expected payments    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis    
Contingent consideration $ 20,100 $ 8,300