XML 60 R53.htm IDEA: XBRL DOCUMENT v3.25.2
Fair Value of Financial Instruments - Schedule of Additional Information About Liabilities Measured at Fair Value (Details) - Earn-out liability - Significant unobservable inputs (Level 3) - Recurring basis - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2024
Fair value, assets measured on recurring basis, unobservable input reconciliation    
Balance as of beginning of period $ 13,200 $ 12,500
Change in fair value of earn-out liability due to remeasurement (1,200) (500)
Balance as of end of period $ 12,000 $ 12,000