Business Combination, Consideration Transferred, Gross, Including Transaction Costs

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- Definition

Business Combination, Consideration Transferred, Percentage Of Members Owning Diluted Shares

+ References

No definition available.

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- Definition

Business Combination, Consideration Transferred, Transaction Costs

+ References

No definition available.

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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.

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- Definition

Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions and divestitures - Schedule of Business Acquisitions, by Acquisition (Details) - CartiHeal Ltd - USD ($) $ in Thousands		3 Months Ended
	Jul. 12, 2022	Oct. 01, 2022	Jul. 11, 2022
Business Acquisition [Line Items]
Cash consideration	$ 100,000
Total consideration	$ 393,400
Remeasurement gain		$ 23,709
Contingent consideration transferred percentage	89.97%
Estimate of Fair Value Measurement
Business Acquisition [Line Items]
Cash consideration	$ 100,000
Transaction related costs	8,622
Subtotal of cash at closing	108,622
Fair value of previously held equity interest	39,477
Total consideration	393,400
CartiHeal Ltd
Business Acquisition [Line Items]
Equity method investment, ownership percentage			10.03%
Deferred Amount \| Estimate of Fair Value Measurement
Business Acquisition [Line Items]
Contingent consideration	183,400
Sales Milestone
Business Acquisition [Line Items]
Contingent consideration	135,000
Sales Milestone \| Estimate of Fair Value Measurement
Business Acquisition [Line Items]
Contingent consideration	$ 61,901