Financial Instruments - Schedule of Contingent Consideration Liabilities Current and Non-current Balances (Details) - Level 3 [Member] $ in Thousands |
Sep. 30, 2021
USD ($)
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| Contingent Consideration Liabilities [Line Items] | |
| Cost | $ 27,582 |
| Changes in Fair Value | 256 |
| Indemnified Accretion | 2 |
| Fair Value | 27,840 |
| Contingent Consideration | 27,840 |
| Contingent Consideration, Current [Member] | |
| Contingent Consideration Liabilities [Line Items] | |
| Cost | 19,199 |
| Changes in Fair Value | 106 |
| Indemnified Accretion | 2 |
| Fair Value | 19,307 |
| Contingent Consideration | 19,307 |
| Contingent Consideration, Noncurrent [Member] | |
| Contingent Consideration Liabilities [Line Items] | |
| Cost | 8,383 |
| Changes in Fair Value | 150 |
| Fair Value | 8,533 |
| Contingent Consideration | $ 8,533 |
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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 changes in fair value. No definition available.
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- Definition Business combination contingent consideration indemnified accretion. No definition available.
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- Definition Contingent consideration liabilities. No definition available.
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