XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Note 4 - Acquisitions - Acquired Intangible Assets and Related Estimated Useful Lives (Details) - USD ($)
$ in Thousands
9 Months Ended
Jun. 22, 2020
Oct. 11, 2019
Sep. 20, 2018
Sep. 30, 2021
Artegraft Inc [Member]        
Allocated Fair Value $ 39,056      
Weighted Average Useful Life (Year) 12 years 7 months 6 days      
Artegraft Inc [Member] | Customer Relationships [Member]        
Allocated Fair Value $ 20,310      
Weighted Average Useful Life (Year) 15 years      
Artegraft Inc [Member] | Intellectual Property [Member]        
Allocated Fair Value $ 16,449      
Weighted Average Useful Life (Year) 10 years      
Artegraft Inc [Member] | Noncompete Agreements [Member]        
Allocated Fair Value $ 104      
Weighted Average Useful Life (Year) 5 years      
Artegraft Inc [Member] | Trade Names [Member]        
Allocated Fair Value $ 2,193      
Weighted Average Useful Life (Year) 10 years      
CardioCel and VascuCel Biologic Patches [Member]        
Allocated Fair Value   $ 8,725    
Weighted Average Useful Life (Year)       10 years 4 months 24 days
CardioCel and VascuCel Biologic Patches [Member] | Customer Relationships [Member]        
Allocated Fair Value   $ 5,562    
Weighted Average Useful Life (Year)   12 years    
CardioCel and VascuCel Biologic Patches [Member] | Intellectual Property [Member]        
Allocated Fair Value   $ 2,335    
Weighted Average Useful Life (Year)   8 years    
CardioCel and VascuCel Biologic Patches [Member] | Noncompete Agreements [Member]        
Allocated Fair Value   $ 361    
Weighted Average Useful Life (Year)   5 years    
CardioCel and VascuCel Biologic Patches [Member] | Trade Names [Member]        
Allocated Fair Value   $ 467    
Weighted Average Useful Life (Year)   8 years    
Applied Medical [Member]        
Allocated Fair Value     $ 4,844  
Applied Medical [Member] | Customer Relationships [Member]        
Allocated Fair Value     $ 3,945  
Weighted Average Useful Life (Year)     13 years  
Applied Medical [Member] | Intellectual Property [Member]        
Allocated Fair Value     $ 563  
Weighted Average Useful Life (Year)     7 years  
Applied Medical [Member] | Noncompete Agreements [Member]        
Allocated Fair Value     $ 233  
Weighted Average Useful Life (Year)     5 years  
Applied Medical [Member] | Trade Names [Member]        
Allocated Fair Value     $ 103  
Weighted Average Useful Life (Year)     7 years