XML 54 R30.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions and Other Strategic Transactions (Tables)
12 Months Ended
Dec. 31, 2022
KA Medical  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed During the fourth quarter of 2021, certain immaterial measurement period adjustments were recorded to our purchase price allocation. The purchase price was allocated as follows (in thousands):

​

​

​

​

​

Assets Acquired

    

​

  

Trade receivables

​

$

24

Other receivables

​

​

13

Inventories

​

 

211

Property and equipment

​

​

298

Other long-term assets

​

​

10

Intangible assets

​

 

​

Developed technology

​

​

6,000

Goodwill

​

​

8,570

Total assets acquired

​

 

15,126

​

​

​

​

Liabilities Assumed

​

 

  

Trade payables

​

 

(31)

Accrued expenses

​

 

(507)

Total liabilities assumed

​

 

(538)

​

​

​

​

Total net assets acquired

​

$

14,588

​