Fair Value Measurements - Schedule of Reconciliation of the Earn-Out Liability (Details) - Earnout-Liability [Member] - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Condensed Financial Statements, Captions [Line Items] | ||
Balance at beginning | $ 1,226 | $ 1,523 |
Additions pursuant to acquisitions | 467 | 552 |
Gain upon re-measurement | (65) | (180) |
Payments earned and paid | (641) | (669) |
Balance at ending | 987 | $ 1,226 |
Current portion of contingent earn-out liabilities | 224 | |
Long-term contingent earn-out liabilities | $ 763 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gain upon re-measurement. No definition available.
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- Definition Amount of liability recognized from contingent consideration in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value of assets acquired in noncash investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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