XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Fair Value Measurements - Schedule of Non Recurring Fair Value Measurements (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Asset Acquisition, Contingent Consideration [Line Items]    
Long-term debt (see Note 7) $ 399,200 $ 396,808
Contingent consideration (see Note 8) 3,159 7,269
Liability-classified stock based compensation (see Note 11) 3,509 0
Level 1    
Asset Acquisition, Contingent Consideration [Line Items]    
Long-term debt (see Note 7) 399,200 396,808
Contingent consideration (see Note 8) 0 0
Liability-classified stock based compensation (see Note 11) 0 0
Level 2    
Asset Acquisition, Contingent Consideration [Line Items]    
Long-term debt (see Note 7) 0 0
Contingent consideration (see Note 8) 3,159 7,269
Liability-classified stock based compensation (see Note 11) 3,509 0
Level 3    
Asset Acquisition, Contingent Consideration [Line Items]    
Long-term debt (see Note 7) 0 0
Contingent consideration (see Note 8) 0 0
Liability-classified stock based compensation (see Note 11) $ 0 $ 0