XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2
ASSET ACQUISITIONS AND BUSINESS COMBINATIONS (Narrative) (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
item
Dec. 31, 2020
USD ($)
item
Jun. 30, 2020
USD ($)
Jun. 30, 2022
USD ($)
item
Dec. 31, 2021
USD ($)
item
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]              
Contingent consideration liability $ 70,525       $ 68,314 $ 70,525  
Goodwill 179,708   $ 156,716   $ 182,702 179,708 $ 156,716
Development Of Technology, Robotic Surgery Platforms [Member]              
Business Acquisition [Line Items]              
Purchase price of assets 10,000            
Additional contingent consideration 5,000            
Third Anniversary [Member]              
Business Acquisition [Line Items]              
Contingent consideration liability       $ 8,000      
Fourth Anniversary [Member]              
Business Acquisition [Line Items]              
Contingent consideration liability       4,000      
Capstone Surgical Technologies, LLC [Member]              
Business Acquisition [Line Items]              
Business combination, consideration transferred 24,500            
Capstone Surgical Technologies, LLC [Member] | Approval Of FDA [Member]              
Business Acquisition [Line Items]              
Contingent consideration liability 15,000         15,000  
Capstone Surgical Technologies, LLC [Member] | Achievement Of Certain Performance Obligation [Member]              
Business Acquisition [Line Items]              
Contingent consideration liability 10,000         10,000  
Synoste Acquisition [Member]              
Business Acquisition [Line Items]              
Payments to Acquire Businesses, Gross       22,800      
Business combination, consideration transferred       25,300      
Contingent consideration liability       $ 2,500      
Contingent consideration payment 2,700            
Acquired in-process research and development           $ 34,300 24,400
Series of Individually Immaterial Business Acquisitions [Member]              
Business Acquisition [Line Items]              
Number of acquisitions | item   2 2   1 3  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill   $ 1,600 $ 8,800       8,800
Weighted average amortization period   3 years 9 months 18 days 4 years 2 months 12 days        
Payments to Acquire Businesses, Gross 300   $ 1,500   $ 200    
Contingent consideration liability 13,000   33,200   4,400 $ 13,000 33,200
Goodwill $ 13,300 $ 11,000 $ 26,200   $ 4,600 $ 13,300 $ 26,200
Contingent consideration payment   $ 12,600          
Business Acquisitions, Contractual Holdback Obligation Payable Period   10 years 10 years   10 years    
Liabilities incurred from acquisition     $ 300