XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2
DISPOSAL OF BUSINESS (Details) - USD ($)
3 Months Ended 6 Months Ended
Aug. 30, 2018
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from the disposition of Core business $ 97,000,000        
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        
Sales   $ 0 $ 2,200,000 $ 600,000 $ 3,600,000
Cost of sales   0 1,800,000 500,000 3,000,000
Operating expenses   100,000 300,000 100,000 $ 600,000
Net other income (loss)   $ 0 $ 100,000 $ (100,000)