Fair Value Measurement - Rollforward (Details) - Contingent Consideration - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||
Balance at January 1, 2021 | $ 3,210 | |
Fair value at date of acquisition | $ 4,689 | |
Fair value adjustments | (949) | (1,079) |
Payments during the year | (601) | (601) |
Accretion expense | 201 | |
Balance at September 30, 2021 | $ 1,660 | $ 3,210 |
X | ||||||||||
- Definition Amount of accretion expenses from liability measured at fair value on recurring basis using unobservable input (level 3). No definition available.
|
X | ||||||||||
- Definition Amount of fair value of financial instrument at the date of business acquisition classified as liability measured at fair value on recurring basis using unobservable input (level 3). No definition available.
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of settlements 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
|
X | ||||||||||
- Definition Fair value 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
|
X | ||||||||||
- Details
|