Mergers and Acquisitions - Summary of Change in Contingent Consideration and Interest Expense (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Business Acquisition, Contingent Consideration [Line Items] | ||||
| Change in contingent consideration | $ 1,796 | $ (251) | $ 2,510 | $ (1,260) |
| Interest expense, net | 570 | 425 | 1,441 | 798 |
| Total | $ 2,366 | $ 174 | $ 3,951 | $ (462) |
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- Definition Amount of change in contingent consideration and interest expense related to contingent consideration liabilities. No definition available.
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- Definition interest expense related to contingent consideration liabilities. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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