Annual report pursuant to Section 13 and 15(d)

Fair Value Measurements (Tables)

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