XML 62 R50.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Business Acquisitions (Details) - USD ($)
$ in Thousands
Oct. 23, 2023
Aug. 10, 2023
Aug. 09, 2023
Sep. 30, 2024
Dec. 31, 2023
Restructuring Cost and Reserve [Line Items]          
Goodwill       $ 7,302 $ 7,302
Surgalign Holdings Inc [Member]          
Restructuring Cost and Reserve [Line Items]          
Cash   $ 1,087      
Accounts receivable   1,627      
Inventories   15,300      
Prepaids and other current assets   825      
Equipment   2,067      
Right-of-use asset   576      
Accounts payable   (530)      
Accrued liabilities   (1,170)      
Current portion of lease liability   (238)      
Lease liability, less current portion   (338)      
Net assets acquired   19,206      
Bargain purchase gain   (11,694)      
Deferred tax liability   (1,922)      
Total purchase consideration   $ 5,590 $ 5,000    
Nan Oss Production Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Inventories $ 1,150        
Fixed assets 267        
Intangible assets 220        
Net assets acquired 1,637        
Goodwill 573        
Total purchase consideration $ 2,210