Mergers and Acquisitions - Summary of Change in Contingent Consideration and Interest Expense (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Business Acquisition, Contingent Consideration [Line Items] | ||||
| Change in contingent consideration | $ 1,848 | $ 423 | $ 4,358 | $ (837) |
| Interest expense, net | 789 | 577 | 2,230 | 1,375 |
| Total | $ 2,637 | $ 1,000 | $ 6,588 | $ 538 |
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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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