XML 127 R116.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Fair Value of Financial Assets and Liabilities - Narrative (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis    
Contingent consideration $ 25,910 $ 25,740
Debt securities 5,213 4,902
Fair Value, Measurements, Nonrecurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis    
Debt securities 5,200 4,900
Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis    
Contingent consideration 25,910 25,740
Contingent consideration, at cost 40,400 35,900
Level 3 | Present value of expected payments    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis    
Contingent consideration $ 25,900 $ 25,700