Fair Value Measurements - Additional Information (Details) - USD ($) |
9 Months Ended | 12 Months Ended |
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Sep. 30, 2021 |
Dec. 31, 2020 |
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Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items] | ||
Related receivables | $ 32,905,000 | $ 29,717,000 |
Preacquisition loss recoveries | 625,000 | 672,000 |
Fair Value Measurements Recurring | Level 3 | Maximum | ||
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items] | ||
Earnout liability | 31,400,000 | |
Forward Contracts | ||
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items] | ||
Related receivables | $ 1,536,000 | |
Related payable | $ 863,000 |
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- Definition Earnout liability. No definition available.
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- Definition Preacquisition loss recoveries. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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