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Goodwill and Other Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill during the years ended December 31, 2021 and 2020 were as follows (in thousands):

 

 

 

Plastic Surgery

 

Balances as of December 31, 2019

 

$

23,480

 

Accumulated impairment losses

 

 

(14,278

)

Goodwill acquired

 

 

 

Balances as of December 31, 2020

 

$

9,202

 

Goodwill acquired

 

 

 

Balances as of December 31, 2021

 

$

9,202

 

Schedule of Other Intangible assets

The components of the Company’s other intangible assets consist of the following definite-lived and indefinite-lived assets (in thousands):

 

 

 

Average

 

 

 

 

 

 

Amortization

 

 

December 31, 2021

 

 

 

Period

 

 

Gross Carrying

 

 

Accumulated

 

 

Intangible

 

 

 

(in years)

 

 

Amount

 

 

Amortization

 

 

Assets, net

 

Intangibles with definite lives

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

10

 

 

$

4,940

 

 

$

(4,224

)

 

$

716

 

Trade names - finite life

 

 

12

 

 

 

800

 

 

 

(389

)

 

 

411

 

Manufacturing know-how

 

 

19

 

 

 

8,240

 

 

 

(1,652

)

 

 

6,588

 

Developed technology

 

 

8

 

 

 

20,600

 

 

 

 

 

 

20,600

 

Total definite-lived intangible assets

 

 

 

 

$

37,043

 

 

$

(8,728

)

 

$

28,315

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles with indefinite lives

 

 

 

 

 

 

 

 

 

 

 

 

Trade names - indefinite life

 

 

 

 

450

 

 

 

 

 

 

450

 

Total indefinite-lived intangible assets

 

 

 

 

$

450

 

 

$

 

 

$

450

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

 

 Amortization

 

 

December 31, 2020

 

 

 

Period

 

 

Gross Carrying

 

 

Accumulated

 

 

Intangible

 

 

 

(in years)

 

 

Amount

 

 

Amortization

 

 

Assets, net

 

Intangibles with definite lives

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

10

 

 

$

4,940

 

 

$

(3,856

)

 

$

1,084

 

Trade names - finite life

 

 

12

 

 

 

800

 

 

 

(322

)

 

 

478

 

Manufacturing know-how

 

 

19

 

 

 

8,240

 

 

 

(865

)

 

 

7,375

 

Total definite-lived intangible assets

 

 

 

 

$

16,443

 

 

$

(7,506

)

 

$

8,937

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles with indefinite lives

 

 

 

 

 

 

 

 

 

 

 

 

Trade names - indefinite life

 

 

 

 

450

 

 

 

 

 

 

450

 

Total indefinite-lived intangible assets

 

 

 

 

$

450

 

 

$

 

 

$

450

 

Schedule of Estimated Amortization Expense The following table summarizes the estimated amortization expense relating to the Company's intangible assets as of December 31, 2021 (in thousands):

 

 

 

Amortization

 

Period

 

Expense

 

2022

 

$

3,738

 

2023

 

 

3,667

 

2024

 

 

3,523

 

2025

 

 

3,380

 

2026

 

 

3,206

 

Thereafter

 

 

10,801

 

 

 

$

28,315