Annual report pursuant to Section 13 and 15(d)

Fair Value of Financial Instruments - Summary of Liabilities Measured At Fair Value (Details)

v3.23.1
Fair Value of Financial Instruments - Summary of Liabilities Measured At Fair Value (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets:    
Equity securities   $ 1,919
Total Assets   1,919
Liabilities:    
Interest rate swap contract   288
Contingent consideration – current $ 2,738 5,641
Contingent consideration – long-term   1,216
Total Liabilities $ 2,738 7,145
Derivative Liability, Statement of Financial Position [Extensible Enumeration] Other liabilities  
Fair Value, Inputs, Level 1    
Assets:    
Equity securities   1,919
Total Assets   1,919
Liabilities:    
Interest rate swap contract   0
Contingent consideration – current $ 0 0
Contingent consideration – long-term   0
Total Liabilities 0 0
Fair Value, Inputs, Level 2    
Assets:    
Equity securities   0
Total Assets   0
Liabilities:    
Interest rate swap contract   288
Contingent consideration – current 0 0
Contingent consideration – long-term   0
Total Liabilities 0 288
Fair Value, Inputs, Level 3    
Assets:    
Equity securities   0
Total Assets   0
Liabilities:    
Interest rate swap contract   0
Contingent consideration – current 2,738 5,641
Contingent consideration – long-term   1,216
Total Liabilities $ 2,738 $ 6,857