XML 84 R75.htm IDEA: XBRL DOCUMENT v3.23.3
Supplemental Financial Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Contingent considerations $ 82,983 $ 2,500
Holdbacks for business combinations 3,300 0
Operating lease liabilities, current 2,846 1,955
Deferred revenue 1,315 1,739
Accrued interest 2,880 900
Accrued royalties 881 544
Other 10,652 5,521
Accrued expenses and other current liabilities $ 104,857 $ 13,159