XML 81 R70.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies - Summary of Liability Related To Estimated Contingent Consideration (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Business Combination, Contingent Consideration Arrangements, Change In Amount Of Contingent Consideration [Roll Forward]        
Payments     $ (1,483) $ (7,810)
Fair value adjustment $ (572) $ 936 (5,981) 1,071
Array Legacy Operations | Tax Receivable Agreement        
Business Combination, Contingent Consideration Arrangements, Change In Amount Of Contingent Consideration [Roll Forward]        
Beginning balance 7,686 12,016 14,577 19,691
Payments 0 0 (1,483) (7,810)
Fair value adjustment (573) 936 (5,981) 1,071
Ending balance $ 7,113 $ 12,952 $ 7,113 $ 12,952