Selected Balance Sheet Data - Schedule of Other Liabilities (Detail) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Current | ||
| Deferred consideration | $ 837 | $ 3,633 |
| Contingent consideration | 1,649 | 1,726 |
| Dividends payable | 10,438 | 612 |
| Stock repurchase payable | 0 | 565 |
| Loan guarantee obligation | 725 | 2,040 |
| Other | 801 | 1,357 |
| Other liabilities | 14,450 | 9,933 |
| Non-Current | ||
| Deferred consideration | 725 | 1,486 |
| Contingent consideration | 4,156 | 5,341 |
| Dividends payable | 1,709 | 1,603 |
| Stock repurchase payable | 0 | 0 |
| Loan guarantee obligation | 3,050 | 0 |
| Other | 687 | 184 |
| Other liabilities | $ 10,327 | $ 8,614 |
| X | ||||||||||
- Definition Total current deferred consideration in connection with business combinations with only contingency to payment being the passage of time. No definition available.
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- Definition Total noncurrent deferred consideration in connection with business combinations with only contingency to payment being the passage of time. No definition available.
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- Definition Dividends payable non current. No definition available.
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- Definition Loan Guarantee Obligation, Current No definition available.
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- Definition Loan Guarantee Obligation, Noncurrent No definition available.
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- Definition Stock Repurchase Payable, Current No definition available.
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- Definition Stock Repurchase Payable , Noncurrent No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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