XML 121 R106.htm IDEA: XBRL DOCUMENT v3.22.4
Fair Value Measurements (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Payment of contingent consideration   $ 6,431 $ 1,500 $ 1,676  
ezyVet          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent payment         $ 7,000
Another acquisition          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Payment of contingent consideration $ 100        
Estimated fair value          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Long-term debt, fair value disclosure   725,600 916,300    
Carrying value          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Long-term debt, fair value disclosure   $ 769,800 $ 850,700