Fair Value Measurements - Summary of Reconciliation of Beginning and Ending Balances for the Level 3 (Detail) - Fair Value, Recurring [Member] - Fair Value, Inputs, Level 3 [Member] - Contingent consideration [Member] - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
Opening balance | $ 25,290 | $ 26,357 | $ 29,251 | $ 42,053 |
Newly established liability due to acquisitions | 8,091 | 8,091 | ||
Total losses (gains) included in earnings | 2,637 | 1,000 | 6,588 | 538 |
Settlements | (7,912) | (15,234) | ||
Ending balance | $ 36,018 | $ 27,357 | $ 36,018 | $ 27,357 |
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- Definition Gains losses included in earnings. No definition available.
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- Definition Settlements on 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of financial and nonfinancial obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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