XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Financial instruments fair value - Schedule of Financial Instruments (Details) - Fair Value, Recurring - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Assets    
Total cash equivalents $ 114,808 $ 132,306
Liabilities    
Total contingent consideration   6,206
Accrued liabilities    
Liabilities    
Total contingent consideration   6,206
Money market funds    
Assets    
Total cash equivalents 114,808 132,306
Level 1    
Assets    
Total cash equivalents 114,808 132,306
Liabilities    
Total contingent consideration   0
Level 1 | Accrued liabilities    
Liabilities    
Total contingent consideration   0
Level 1 | Money market funds    
Assets    
Total cash equivalents 114,808 132,306
Level 2    
Assets    
Total cash equivalents 0 0
Liabilities    
Total contingent consideration   0
Level 2 | Accrued liabilities    
Liabilities    
Total contingent consideration   0
Level 2 | Money market funds    
Assets    
Total cash equivalents 0 0
Level 3    
Assets    
Total cash equivalents 0 0
Liabilities    
Total contingent consideration   6,206
Level 3 | Accrued liabilities    
Liabilities    
Total contingent consideration   6,206
Level 3 | Money market funds    
Assets    
Total cash equivalents $ 0 $ 0