Business Combination, Expense For Milestone Payment

No definition available.

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- Definition

Business Combination, Number Of Milestones

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- Definition

Business Combination, Redeemable Noncontrolling Interest, Equity, Fair Value

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No definition available.

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- Definition

Discontinued Operation, Ownership Interest Prior To Disposal

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- Definition

Payments To Acquire Businesses, Gross, Noncurrent

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Payments To Acquire Businesses, Gross, Noncurrent, Deferment Period

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No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Period when results of operations of the acquired entity are included in the income statement of the combined entity, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

No definition available.

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- Definition

Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments).

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No definition available.

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- Definition

Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

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- Definition

The increase (decrease) during the reporting period in intangible assets (for example patents and licenses).

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Sum of the carrying amounts as of the balance sheet date of all investments.

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Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.

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Divestitures and Acquisitions - Narrative (Details) shares in Thousands, $ in Thousands								1 Months Ended	3 Months Ended		9 Months Ended
	Apr. 01, 2022 USD ($)	Dec. 01, 2021 USD ($) milestone shares	Nov. 01, 2021 USD ($) shares	Aug. 24, 2021 USD ($)	Jan. 01, 2021 USD ($)	Jan. 21, 2019 USD ($)	Jul. 19, 2017 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($) milestone	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($) milestone	Sep. 30, 2021 USD ($)	Mar. 31, 2022 USD ($)	Dec. 31, 2018	Apr. 02, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from sale of assets and businesses, net of cash sold											$ 0	$ 427,664
Amortization expense									$ 4,293	$ 2,690	10,273	7,619
Installment payments											2,300	4,000
Arabian Industrial Investments Company
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Ownership percentage													49.00%
Initial investment													$ 6,500
Entach Inc
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Ownership percentage													26.60%
Investments													$ 10,000
Investment impairment charge									2,770
Deferred tax assets investments													9,670
Warrants									200		200		$ 330
Kumovis GmbH
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Acquired ownership percentage	93.75%
Purchase price	$ 37,726
Fair value of RNCI	1,559
Deferred cash consideration	$ 3,628
Cash deferment period	15 months
Equity interest percentage	50.00%
Acquisition years	5 years 9 months
Amortization expense											576
Reduction of redeemable noncontrolling interest									859
Increase in deferred tax liability									4,590
Deferred tax liability	$ 5,922
Deferred revenue	70
Purchase price	39,285
Business combination, consideration transferred	$ 39,285
Kumovis GmbH \| Product technology
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Increase in intangible assets									12,884
Kumovis GmbH \| Trade names
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Increase in intangible assets									200
Kumovis GmbH \| Kumovis GmbH
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Ownership percentage	6.25%
Titan Additive LLC
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Acquired ownership percentage	100.00%
Purchase price	$ 39,040
Amortization expense											$ 338
Deferred revenue	410
Purchase price	$ 39,040
Titan Additive LLC \| Product technology
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Increase in intangible assets									$ 6,570
Oqton, Inc.
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Purchase price			$ 107,078
Deferred revenue			490
Purchase price			$ 187,775
Shares acquired (in shares) \| shares			2,553
Common stock, fair value from acquisition			$ 80,697
Acquisition related expenses			1,780
Business combination, consideration transferred			$ 187,775
Volumetric Biotechnologies, Inc.
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Purchase price		$ 24,814
Purchase price		$ 40,173
Shares acquired (in shares) \| shares		720
Common stock, fair value from acquisition		$ 15,358
Acquisition related expenses		1,306
Additional payments (up to)		$ 355,000
Number of milestones \| milestone		7							7		7
Expense for milestone payment									$ 3,980		$ 11,939
Easyway
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Acquired ownership percentage						30.00%	5.00%							70.00%	65.00%
Business combination, consideration transferred						$ 13,500	$ 2,300
Installment payments											$ 2,300	4,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| On Demand Manufacturing
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from sale of assets and businesses, net of cash sold								$ 82,000
Gain on disposition										38,490		38,490
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Simbionix
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from sale of assets and businesses, net of cash sold				$ 305,000
Gain on disposition										271,404		271,404
Ownership interest prior to disposal				100.00%
Cash transferred to the purchaser				$ 6,794
Gain for accumulated foreign currency translation gain										$ 2,431		2,431
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| GIBBSCam Cimatron
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from sale of assets and businesses, net of cash sold					$ 64,173
Gain on disposition												32,047
Ownership interest prior to disposal					100.00%
Cash transferred to the purchaser					$ 9,476
Gain for accumulated foreign currency translation gain												$ 6,481