XML 76 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions and Other Strategic Transactions - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 06, 2020
Aug. 01, 2019
Jun. 14, 2019
Dec. 14, 2018
Nov. 13, 2018
May 23, 2018
Feb. 14, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets Acquired                    
Goodwill               $ 363,533 $ 353,193 $ 335,433
KA Medical                    
Assets Acquired                    
Trade receivables $ 24                  
Other receivables 13                  
Inventories 216                  
Property and equipment 298                  
Other long-term assets 147                  
Goodwill 8,283                  
Total assets acquired 14,981                  
Liabilities Assumed                    
Trade payables (31)                  
Accrued expenses (507)                  
Total liabilities assumed (538)                  
Total net assets acquired 14,443                  
KA Medical | Developed technology                    
Assets Acquired                    
Intangible assets $ 6,000                  
Liabilities Assumed                    
Weighted average useful life 17 years                  
Fibrovein Holdings Limited                    
Assets Acquired                    
Trade receivables   $ 277                
Inventories   843                
Prepaid expenses and other assets   49                
Goodwill   4,975                
Total assets acquired   16,572                
Liabilities Assumed                    
Trade payables   (53)                
Accrued expenses   (29)                
Deferred income tax liabilities   (1,890)                
Total liabilities assumed   (1,972)                
Total net assets acquired   $ 14,600                
Weighted average useful life   12 years                
Fibrovein Holdings Limited | Developed technology                    
Assets Acquired                    
Intangible assets   $ 10,428                
Liabilities Assumed                    
Weighted average useful life   12 years                
Brightwater                    
Assets Acquired                    
Trade receivables     $ 55              
Inventories     349              
Property and equipment     409              
Other long-term assets     30              
Goodwill     17,607              
Total assets acquired     50,743              
Liabilities Assumed                    
Trade payables     (58)              
Accrued expenses     (261)              
Other long-term liabilities     (1,522)              
Deferred income tax liabilities     (4,263)              
Total liabilities assumed     (6,104)              
Total net assets acquired     $ 44,639              
Weighted average useful life     12 years 10 months 24 days              
Brightwater | Developed technology                    
Assets Acquired                    
Intangible assets     $ 31,960              
Liabilities Assumed                    
Weighted average useful life     13 years              
Brightwater | Customer Lists                    
Assets Acquired                    
Intangible assets     $ 83              
Liabilities Assumed                    
Weighted average useful life     1 year              
Brightwater | Trademarks                    
Assets Acquired                    
Intangible assets     $ 250              
Liabilities Assumed                    
Weighted average useful life     5 years              
Vascular Insights                    
Assets Acquired                    
Inventories       $ 1,353            
Goodwill       21,832            
Total assets acquired       58,185            
Liabilities Assumed                    
Total net assets acquired       $ 58,185            
Weighted average useful life       11 years 9 months 18 days            
Net sales related to acquisition               5,500 7,500  
Vascular Insights | Developed technology                    
Assets Acquired                    
Intangible assets       $ 32,750            
Liabilities Assumed                    
Weighted average useful life       12 years            
Vascular Insights | Customer Lists                    
Assets Acquired                    
Intangible assets       $ 840            
Liabilities Assumed                    
Weighted average useful life       8 years            
Vascular Insights | Trademarks                    
Assets Acquired                    
Intangible assets       $ 1,410            
Liabilities Assumed                    
Weighted average useful life       9 years            
Cianna Medical                    
Assets Acquired                    
Trade receivables         $ 6,151          
Inventories         5,803          
Prepaid expenses and other assets         315          
Property and equipment         1,047          
Other long-term assets         14          
Goodwill         61,379          
Total assets acquired         219,629          
Liabilities Assumed                    
Trade payables         (1,497)          
Accrued expenses         (2,384)          
Other long-term liabilities         (1,527)          
Deferred income tax liabilities         (25,940)          
Total liabilities assumed         (31,348)          
Total net assets acquired         $ 188,281          
Weighted average useful life         10 years 8 months 12 days          
Net sales related to acquisition               45,300 49,500 6,300
Cianna Medical | Developed technology                    
Assets Acquired                    
Intangible assets         $ 134,510          
Liabilities Assumed                    
Weighted average useful life         11 years          
Cianna Medical | Customer Lists                    
Assets Acquired                    
Intangible assets         $ 3,330          
Liabilities Assumed                    
Weighted average useful life         8 years          
Cianna Medical | Trademarks                    
Assets Acquired                    
Intangible assets         $ 7,080          
Liabilities Assumed                    
Weighted average useful life         10 years          
DirectACCESS Medical, LLC                    
Assets Acquired                    
Inventories           $ 971        
Goodwill           938        
Total assets acquired           7,269        
Liabilities Assumed                    
Total net assets acquired           $ 7,269        
Weighted average useful life           9 years 10 months 24 days        
DirectACCESS Medical, LLC | Developed technology                    
Assets Acquired                    
Intangible assets           $ 4,840        
Liabilities Assumed                    
Weighted average useful life           10 years        
DirectACCESS Medical, LLC | Customer Lists                    
Assets Acquired                    
Intangible assets           $ 120        
Liabilities Assumed                    
Weighted average useful life           5 years        
DirectACCESS Medical, LLC | Trademarks                    
Assets Acquired                    
Intangible assets           $ 400        
Liabilities Assumed                    
Weighted average useful life           10 years        
Becton, Dickinson and Company                    
Assets Acquired                    
Inventories             $ 5,804      
Property and equipment             748      
Goodwill             9,728      
Total assets acquired             101,880      
Liabilities Assumed                    
Total net assets acquired             $ 101,880      
Weighted average useful life             8 years      
Net sales related to acquisition               $ 42,600 $ 46,800 $ 42,100
Becton, Dickinson and Company | Developed technology                    
Assets Acquired                    
Intangible assets             $ 74,000      
Liabilities Assumed                    
Weighted average useful life             8 years      
Becton, Dickinson and Company | Customer Lists                    
Assets Acquired                    
Intangible assets             $ 4,200      
Liabilities Assumed                    
Weighted average useful life             7 years      
Becton, Dickinson and Company | Trademarks                    
Assets Acquired                    
Intangible assets             $ 4,900      
Liabilities Assumed                    
Weighted average useful life             9 years      
Becton, Dickinson and Company | In-process technology                    
Assets Acquired                    
Intangible assets             $ 2,500