XML 63 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Fair Value of Financial Assets and Liabilities - Schedule of Reconciliation of Contingent Consideration Obligations Measured on a Recurring Basis (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Beginning balance $ 232,222  
Fair value adjustments (73,026)  
Ending balance 159,196 $ 232,222
Contingent Stock Consideration    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Fair value adjustments 415  
Ending balance 415  
Acquisition-related contingent consideration obligations    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Beginning balance 232,222 273,367
Fair value adjustments (73,441) (41,145)
Ending balance $ 158,781 $ 232,222