XML 54 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisition of Pharos Assets and Liabilities (Details) - RA Medical Systems, Inc. [Member]
$ in Thousands
1 Months Ended 9 Months Ended
Aug. 31, 2021
USD ($)
Practice
Sep. 30, 2021
Acquisition of Assets and Liabilities [Abstract]    
Number of dermatology practices | Practice 400  
Consideration [Abstract]    
Cash payment $ 3,700  
Transaction costs 57  
Total consideration 3,757  
Assets acquired [Abstract]    
Inventory 284  
Total assets acquired 5,598  
Liabilities assumed [Abstract]    
Deferred revenues - service contracts 1,841  
Total liabilities assumed 1,841  
Net assets acquired $ 3,757  
Estimated customer sales growth 3.00%  
Customer attrition 5.00%  
Weighted average cost of capital 17.00%  
Customer Lists [Member]    
Assets acquired [Abstract]    
Intangible assets $ 5,314  
Liabilities assumed [Abstract]    
Amortization period of intangible assets   12 years