XML 102 R35.htm IDEA: XBRL DOCUMENT v3.25.4
ACQUISITIONS AND OTHER STRATEGIC TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2025
C2 CryoBalloon  
Business Acquisition [Line Items]  
Schedule of Purchase price allocation The purchase price was preliminarily allocated as follows (in thousands):

​

​

​

​

​

Assets Acquired

  ​ ​ ​

​

  ​

Inventories

​

$

431

Property and equipment

​

​

139

Intangible assets

​

 

​

Developed technology

​

​

16,000

Trade names

​

​

1,200

Customer list

​

​

1,200

Goodwill

​

​

2,906

Total net assets acquired

​

$

21,876

Biolife, L.L.C  
Business Acquisition [Line Items]  
Schedule of Purchase price allocation The purchase price was allocated as follows (in thousands):

​

​

​

​

​

Assets Acquired

  ​ ​ ​

​

  ​

Cash and cash equivalents

​

$

7,380

Trade receivables

​

​

1,562

Inventories

​

​

1,748

Prepaid expenses and other current assets

​

​

172

Income tax refund receivables

​

​

169

Property and equipment

​

​

4,609

Intangible assets

​

 

​

Developed technology

​

​

90,500

Trademarks

​

​

3,700

Customer list

​

​

4,500

Goodwill

​

​

37,607

Total assets acquired

​

 

151,947

​

​

​

​

Liabilities Assumed

​

 

  ​

Trade payables

​

​

133

Accrued expenses

​

​

1,551

Deferred income tax liabilities

​

​

22,842

Liabilities related to unrecognized tax benefits

​

​

51

Other long-term obligations

​

 

139

Total liabilities assumed

​

 

24,716

Total assets acquired, net of liabilities assumed

​

​

127,231

Less: Cash acquired

​

​

(7,380)

Purchase price, net of cash acquired

​

$

119,851

Cook Medical  
Business Acquisition [Line Items]  
Schedule of Purchase price allocation The purchase price was allocated as follows (in thousands):

​

​

​

​

​

Assets Acquired

  ​ ​ ​

​

  ​

Intangible assets

​

 

​

Developed technology

​

$

126,100

Trademarks

​

​

7,100

Customer list

​

​

11,100

Goodwill

​

​

65,897

Total assets acquired

​

 

210,197

​

​

​

​

Liabilities Assumed

​

 

  ​

Accrued expenses

​

 

197

Total liabilities assumed

​

 

197

​

​

​

​

Total net assets acquired

​

$

210,000

EGS  
Business Acquisition [Line Items]  
Schedule of Purchase price allocation The purchase price was allocated as follows (in thousands):

​

​

​

​

​

Assets Acquired

  ​ ​ ​

​

  ​

Trade receivables

​

$

2,568

Inventories

​

​

3,553

Prepaid expenses and other current assets

​

​

99

Property and equipment

​

​

258

Intangible assets

​

 

​

Developed technology

​

​

72,800

Trademarks

​

​

5,400

Customer list

​

​

6,600

Goodwill

​

​

16,997

Total assets acquired

​

 

108,275

​

​

​

​

Liabilities Assumed

​

 

  ​

Trade payables

​

 

494

Accrued expenses

​

 

2,752

Total liabilities assumed

​

 

3,246

​

​

​

​

Total net assets acquired

​

$

105,029

Angio Dynamics Inc  
Business Acquisition [Line Items]  
Schedule of Purchase price allocation The purchase price was allocated as follows (in thousands):

​

​

​

​

​

Assets Acquired

  ​ ​ ​

​

  ​

Prepaid expenses and other current assets

​

$

2,000

Inventories

​

 

5,254

Property and equipment

​

​

108

Intangible assets

​

 

​

Developed technology

​

​

65,200

Trademarks

​

​

4,000

Customer list

​

​

5,800

Goodwill

​

​

17,638

Total net assets acquired

​

$

100,000

Bluegrass Vascular Technologies, Inc  
Business Acquisition [Line Items]  
Schedule of Purchase price allocation The purchase price was allocated as follows (in thousands):

​

​

​

​

​

Assets Acquired

  ​ ​ ​

​

  ​

Inventories

​

$

175

Intangible assets

​

 

​

Developed technology

​

​

28,000

Trademarks

​

​

900

Goodwill

​

​

3,898

Total net assets acquired

​

$

32,973