Commitment and Contingencies - Narrative (Details) $ in Thousands |
Feb. 21, 2024
lawsuit
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Dec. 31, 2023
USD ($)
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Sep. 15, 2021 |
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Loss Contingencies [Line Items] | |||
Contingent consideration included in accounts payable and accrued expenses | $ 10,073 | ||
Purchase obligation, year ended 2024 | 600 | ||
Purchase obligation, year ended 2025 | 1,100 | ||
Purchase obligation, year ended 2026 | $ 1,600 | ||
Subsequent Event | Pending Litigation | |||
Loss Contingencies [Line Items] | |||
Number of lawsuits | lawsuit | 2 | ||
Trinity Air Medical, Inc | |||
Loss Contingencies [Line Items] | |||
Percentage of equity interest acquired | 100.00% | ||
Earnout to be paid in cash, percent | 70.00% |
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- Definition Business Combination, Earnout To Be Paid In Cash, Percent No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. 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 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 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 Number of pending claims pertaining to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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