XML 67 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2024
Fair Value Disclosures [Abstract]  
Fair Value, Assets And Liabilities Measured On Recurring Basis The following table presents information about the Company’s assets and liabilities measured at fair value on a recurring
basis by fair value hierarchy input level:
As of December 31, 2024
As of December 31, 2023
Level 1
Level 2
Level 3
Level 1
Level 2
Level 3
Assets:
Interest rate cap
$—
$13,936
$—
$—
$29,667
$—
Contingently returnable
consideration
—
—
5,483
—
—
—
Liabilities:
Contingent consideration
—
—
129,059
—
—
41,050
Deal-Contingent Forward
—
—
—
—
—
852
Total assets and liabilities
measured at fair value
$—
$13,936
$134,542
$—
$29,667
$41,902
Fair Value, Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation The following is a reconciliation of the beginning and ending balances of the Level 3 assets and liabilities measured at fair
value: 
Year Ended December 31,
2024
2023
Assets
Balance at beginning of period
$—
$—
Newly established assets due to acquisitions
4,868
—
Total gains included in earnings
684
—
Total losses included in OCI
(69)
—
Balance at end of period
$5,483
$—
Liabilities
Balance at beginning of period
$41,902
$29,251
Newly established liabilities due to acquisitions
103,769
11,238
Newly established liability due to derivatives
—
852
Other (gains) losses included in earnings
(12,171)
8,473
Settlements
(5,384)
(7,912)
Acquisition measurement period adjustments
943
—
Balance at end of period
$129,059
$41,902