FAIR VALUE MEASUREMENTS - Level 3 (Details) - Recurring - Level 3 - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
Beginning balance | $ 23,399 | $ 32,976 | $ 25,156 | $ 35,744 |
New acquisitions | 1,574 | 1,906 | 2,750 | 3,973 |
Payouts | (2,145) | (7,947) | (5,196) | (12,873) |
Interest on outstanding contingencies | 122 | 258 | 247 | 537 |
Charge offset, forfeit and other | (208) | (136) | (215) | (324) |
Ending balance | $ 22,742 | $ 27,057 | $ 22,742 | $ 27,057 |
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- Definition Amount of Charge offset, forfeit and other No definition available.
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- Definition Amount of interest on outstanding contingencies. No definition available.
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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 purchases 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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- Definition Amount of settlements 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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- 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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