Contract with Customer, Payment Period

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- Definition

License Agreement, Consideration

+ References

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130531-203044

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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-Name Accounting Standards Codification
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-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130533-203044

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
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-URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130531-203044

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- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2(a),(d))
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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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.

+ References

No definition available.

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- Details

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Summary of Significant Accounting Policies (Revenue Recognition) (Details) - USD ($) $ in Thousands		3 Months Ended
	Sep. 30, 2019	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Disaggregation of Revenue [Line Items]
Contract liability				$ 12,000
Minimum
Disaggregation of Revenue [Line Items]
Contract with customer payment period		30 days
Maximum
Disaggregation of Revenue [Line Items]
Contract with customer payment period		60 days
Shipping and Handling
Disaggregation of Revenue [Line Items]
Shipping and handling expense		$ 400	$ 600
Howmedica Osteonics Corp \| Instrumentation Technology
Disaggregation of Revenue [Line Items]
Contract liability				12,000
Consideration	$ 30,000
Howmedica Osteonics Corp \| Cost Reimbursement
Disaggregation of Revenue [Line Items]
Contract with customer asset, net				5,000
Howmedica Osteonics Corp \| Royalty
Disaggregation of Revenue [Line Items]
Contract with customer asset, net				$ 25,000