XML 82 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jul. 31, 2020
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]        
Goodwill     $ 71,317 $ 71,317
Assigned Useful Life     9 years 3 months 18 days  
In-Process Research and Development ("IPR&D") [Member]        
Business Acquisition [Line Items]        
Assigned Useful Life     Indefinite  
DR Medical, LLC and MedSelect Corporation [Member]        
Business Acquisition [Line Items]        
Total identifiable assets acquired $ 7,575      
Total fair value of consideration transferred 7,575      
FITBONE Asset Purchase Agreement [Member] | Wittenstein [Member]        
Business Acquisition [Line Items]        
Inventories   $ 528    
Total identifiable assets acquired   6,728    
Goodwill   11,272    
Total fair value of consideration transferred   18,000    
FITBONE Asset Purchase Agreement [Member] | Wittenstein [Member] | In-Process Research and Development ("IPR&D") [Member]        
Business Acquisition [Line Items]        
Indefinite lived intangible assets, net acquired   $ 300    
Assigned Useful Life   Indefinite    
Developed Technology [Member]        
Business Acquisition [Line Items]        
Assigned Useful Life     9 years 9 months 18 days  
Developed Technology [Member] | FITBONE Asset Purchase Agreement [Member] | Wittenstein [Member]        
Business Acquisition [Line Items]        
Finite lived intangible assets, net acquired   $ 4,500    
Assigned Useful Life   8 years    
Customer Relationships [Member]        
Business Acquisition [Line Items]        
Assigned Useful Life     7 years 9 months 18 days  
Customer Relationships [Member] | DR Medical, LLC and MedSelect Corporation [Member]        
Business Acquisition [Line Items]        
Finite lived intangible assets, net acquired $ 7,340      
Assigned Useful Life 5 years      
Customer Relationships [Member] | FITBONE Asset Purchase Agreement [Member] | Wittenstein [Member]        
Business Acquisition [Line Items]        
Finite lived intangible assets, net acquired   $ 800    
Assigned Useful Life   15 years    
Trade name [Member] | FITBONE Asset Purchase Agreement [Member] | Wittenstein [Member]        
Business Acquisition [Line Items]        
Finite lived intangible assets, net acquired   $ 600    
Assigned Useful Life   15 years    
Assembled Workforce [Member] | DR Medical, LLC and MedSelect Corporation [Member]        
Business Acquisition [Line Items]        
Finite lived intangible assets, net acquired $ 235      
Assigned Useful Life 5 years