XML 116 R52.htm IDEA: XBRL DOCUMENT v3.20.1
DISPOSITION OF THE CORE BUSINESS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 6 Months Ended 8 Months Ended 9 Months Ended 12 Months Ended
Aug. 30, 2018
Mar. 31, 2019
Sep. 30, 2018
Dec. 31, 2018
Jun. 30, 2019
Aug. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Proceeds from the disposition of Core business $ 97,000               $ 0 $ 91,095 $ 0
Other gains or (losses)   $ (295) $ (868)   $ (495)   $ (265) $ (868) (351) (947) 0
Gain on sale of the Core Business, net of tax $ 68,404   $ 69,072         $ 69,072 $ 0 68,404 $ 0
Core Business                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Gain on sale of the Core Business, net of tax           $ 19,600       16,140  
Cost of sales           10,500          
Operating expenses           $ 2,800          
Symmetry Surgical Inc. | Electro Surgical Disposables and Accessories, Cauteries and Other Products Supply Agreement                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Asset Purchase Agreement, term                 4 years    
Other gains or (losses)                 $ 100 $ (200)  
Gain on sale of the Core Business, net of tax       $ 1,500         9,400    
Cost of sales       1,500         8,800    
Operating expenses       $ 200         $ 500    
Symmetry Surgical Inc. | Manufacture and Supply Agreement                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Asset Purchase Agreement, term                 10 years