Financial Instruments - Schedule of Contingent Consideration Liabilities Current and Non-current Balances (Details) - Level 3 [Member] - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Contingent Consideration Liabilities [Line Items] | ||
| Fair Value beginning balance | $ 8,067 | $ 51,586 |
| Changes in Fair Value | 651 | (22,703) |
| Amount Paid To Date | (8,718) | (20,816) |
| Reclass from Non-current to Current | ||
| Fair Value ending balance | 8,067 | |
| Contingent Consideration, Current [Member] | ||
| Contingent Consideration Liabilities [Line Items] | ||
| Fair Value beginning balance | 8,067 | 20,053 |
| Changes in Fair Value | 651 | (22,703) |
| Amount Paid To Date | $ (8,718) | (20,816) |
| Reclass from Non-current to Current | 31,533 | |
| Fair Value ending balance | 8,067 | |
| Contingent Consideration, Noncurrent [Member] | ||
| Contingent Consideration Liabilities [Line Items] | ||
| Fair Value beginning balance | 31,533 | |
| Reclass from Non-current to Current | $ (31,533) |
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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 amounts paid to date. No definition available.
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- Definition Business combination contingent consideration change In fair value. No definition available.
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- Definition Business combination contingent consideration reclassifications from non current to current. No definition available.
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- Definition Contingent consideration liabilities. No definition available.
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