XML 61 R49.htm IDEA: XBRL DOCUMENT v3.23.1
ACQUISITIONS - Intangible Assets Acquired (Details) - USD ($)
$ in Thousands
Mar. 01, 2021
Apr. 01, 2020
Cardiva Medical, Inc.    
Business Acquisition [Line Items]    
Intangible assets acquired $ 250,560  
Cardiva Medical, Inc. | In-process research and development    
Business Acquisition [Line Items]    
Indefinite lived intangibles acquired $ 13,667  
Risk-Adjusted Discount Rates used in Purchase Price Allocation 15.00%  
Cardiva Medical, Inc. | Technology-Based Intangible Assets    
Business Acquisition [Line Items]    
Intangible assets acquired $ 213,290  
Weighted-Average Amortization Period 13 years  
Risk-Adjusted Discount Rates used in Purchase Price Allocation 13.50%  
Cardiva Medical, Inc. | Customer Relationships    
Business Acquisition [Line Items]    
Intangible assets acquired $ 18,166  
Weighted-Average Amortization Period 12 years  
Risk-Adjusted Discount Rates used in Purchase Price Allocation 13.00%  
Cardiva Medical, Inc. | Trademarks    
Business Acquisition [Line Items]    
Intangible assets acquired $ 5,437  
Weighted-Average Amortization Period 13 years  
Risk-Adjusted Discount Rates used in Purchase Price Allocation 13.50%  
Enicor    
Business Acquisition [Line Items]    
Intangible assets acquired   $ 14,090
Risk-Adjusted Discount Rates used in Purchase Price Allocation   20.00%
Enicor | Technology-Based Intangible Assets    
Business Acquisition [Line Items]    
Intangible assets acquired   $ 13,441
Weighted-Average Amortization Period   10 years
Risk-Adjusted Discount Rates used in Purchase Price Allocation   20.00%
Enicor | Customer Relationships    
Business Acquisition [Line Items]    
Intangible assets acquired   $ 347
Weighted-Average Amortization Period   10 years
Risk-Adjusted Discount Rates used in Purchase Price Allocation   20.00%
Enicor | Trademarks    
Business Acquisition [Line Items]    
Intangible assets acquired   $ 302
Weighted-Average Amortization Period   10 years
Risk-Adjusted Discount Rates used in Purchase Price Allocation   20.00%