Fair Value of Financial Instruments - Reconciliation of Contingent Consideration Measured at Fair Value on Recurring Basis Using Unobservable Inputs (Details) - Contingent Consideration And Derivative Liability [Member] $ in Thousands |
9 Months Ended |
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Sep. 30, 2023
USD ($)
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| Fair Value Measurement Inputs and Valuation Techniques [Line Items] | |
| Beginning Balance | $ 0 |
| Acquisition of contingent consideration and derivative liability | 2,494 |
| Remeasurement | (752) |
| Ending Balance | 1,742 |
| Current portion as of September 30, 2023 | 1,742 |
| Long-term portion as of September 30, 2023 | $ 0 |
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- Definition Fair value measurement with unobservable inputs reconciliations recurring basis liability value current portion. No definition available.
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- Definition Fair value measurement with unobservable inputs reconciliations recurring basis liability value long-term portion. No definition available.
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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