XML 107 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Subsequent Events - Summary of Preliminary Purchase Price Allocations (Details) - Subsequent Event [Member] - Catheter Merger Agreement
$ in Thousands
Jan. 09, 2023
USD ($)
Subsequent Event [Line Items]  
Estimated consideration $ 82,867
Assets (liabilities) assumed:  
Cash and cash equivalents 33
Other assets 152
Long-term assets 145
Accounts payable, accrued expenses and other liabilities (2,806)
Royalties payable, long-term (7,591)
Intangible assets 37,000
Net assets assumed 26,933
Deferred tax liability (10,108)
Excess of consideration over net assets assumed $ 66,042