Financial Instruments - Schedule of Contingent Consideration Liabilities Current and Non-current Balances (Details) - Level 3 [Member] - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
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Contingent Consideration Liabilities [Line Items] | ||
Cost | $ 39,512 | $ 39,512 |
Changes in Fair Value | (11,003) | 12,074 |
Amount Paid To Date | (20,816) | |
Fair Value | 7,693 | 51,586 |
Contingent | 51,586 | |
Contingent Consideration, Current [Member] | ||
Contingent Consideration Liabilities [Line Items] | ||
Cost | 18,128 | 18,128 |
Changes in Fair Value | (11,308) | 1,925 |
Amount Paid To Date | (20,816) | |
Reclass from Non-current to Current | 21,143 | |
Fair Value | 7,147 | 20,053 |
Contingent | 20,053 | |
Contingent Consideration, Noncurrent [Member] | ||
Contingent Consideration Liabilities [Line Items] | ||
Cost | 21,384 | 21,384 |
Changes in Fair Value | 305 | 10,149 |
Reclass from Non-current to Current | (21,143) | |
Fair Value | $ 546 | 31,533 |
Contingent | $ 31,533 |
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Business combination contingent consideration amortized cost basis. No definition available.
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- Definition Business combination contingent consideration amount paid to date. No definition available.
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- Definition Business combination contingent consideration changes in fair value. No definition available.
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- Definition Business combination contingent consideration reclassification from non current to current. No definition available.
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- Definition Contingent consideration liabilities. No definition available.
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