XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Details) - Schedule of estimated useful lives of identifiable intangible assets
3 Months Ended
Mar. 31, 2022
Trademarks and Tradenames [Member]  
Summary of Significant Accounting Policies (Details) - Schedule of estimated useful lives of identifiable intangible assets [Line Items]  
Weighted-average amortization periods for definite-lived intangible assets acquired 10 years
Customer/Distributor Relationships [Member]  
Summary of Significant Accounting Policies (Details) - Schedule of estimated useful lives of identifiable intangible assets [Line Items]  
Weighted-average amortization periods for definite-lived intangible assets acquired 15 years
A50 - Developed technology [Member]  
Summary of Significant Accounting Policies (Details) - Schedule of estimated useful lives of identifiable intangible assets [Line Items]  
Weighted-average amortization periods for definite-lived intangible assets acquired 7 years
Ares - Developed technology [Member]  
Summary of Significant Accounting Policies (Details) - Schedule of estimated useful lives of identifiable intangible assets [Line Items]  
Weighted-average amortization periods for definite-lived intangible assets acquired 14 years
A30 - Acquired in-process research & development [Member]  
Summary of Significant Accounting Policies (Details) - Schedule of estimated useful lives of identifiable intangible assets [Line Items]  
Weighted-average amortization periods for definite-lived intangible assets acquired Indefinite