XML 61 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Business Acquisitions by Acquisition, Contingent Consideration (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Business Combination, Contingent Consideration, Liability [Roll Forward]        
Change in Valuation of Contingent Consideration   $ 1,995 $ (3,880) $ (325)
Ending balance   10,400    
Aidence        
Business Combination, Contingent Consideration, Liability [Roll Forward]        
Beginning balance   0 7,158 0
Settlement of Contingent Consideration     0  
Addition       7,477
Change in Valuation of Contingent Consideration     (7,158) (362)
Currency Translation     0 43
Ending balance     0 7,158
Quantib        
Business Combination, Contingent Consideration, Liability [Roll Forward]        
Beginning balance   0 2,134 0
Settlement of Contingent Consideration     (3,535)  
Addition       3,019
Change in Valuation of Contingent Consideration     1,401 (903)
Currency Translation     0 18
Ending balance     0 2,134
Montclair        
Business Combination, Contingent Consideration, Liability [Roll Forward]        
Beginning balance   0 1,200 0
Settlement of Contingent Consideration     0  
Addition       1,200
Change in Valuation of Contingent Consideration $ 1,200   (1,200) 0
Currency Translation     0 0
Ending balance     0 1,200
Heart & Lung Imaging Limited        
Business Combination, Contingent Consideration, Liability [Roll Forward]        
Beginning balance   6,242 11,053 0
Settlement of Contingent Consideration   (8,221) (7,854)  
Addition       10,225
Change in Valuation of Contingent Consideration   1,060 2,476 566
Currency Translation   919 567 262
Ending balance   $ 0 $ 6,242 $ 11,053