XML 77 R56.htm IDEA: XBRL DOCUMENT v3.24.3
BUSINESS COMBINATIONS - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 19, 2024
Aug. 18, 2024
Jul. 22, 2024
Sep. 30, 2024
Sep. 30, 2024
Endotronix, Inc          
Business Acquisition [Line Items]          
Cash consideration paid at closing $ 650.3 $ 60.0      
Fair value of previously held equity interest $ 94.6 $ 10.0      
Percentage of previously held interest   7.00%      
Equity interest in acquire, excluding initial acquisition, percentage 93.00%        
Step acquisition, equity interest in acquire, remeasurement gain       $ 24.6  
Total purchase price, net of cash acquired $ 798.8        
Payments to acquire businesses 649.1        
Less: cash acquired (1.2)        
Settlement of pre-existing relationships 53.1        
Contingent consideration liabilities 2.0        
Business combination, escrow deposit       $ 35.0 $ 35.0
Acquisition-related costs         5.6
In-process research and development, expected costs $ 47.1        
Endotronix, Inc | Developed technology | Discount Rate          
Business Acquisition [Line Items]          
Measurement input 15.50%        
Endotronix, Inc | In-process research and development | Discount Rate          
Business Acquisition [Line Items]          
Measurement input 18.00%        
JC Medical, Inc          
Business Acquisition [Line Items]          
Cash consideration paid at closing     $ 114.8    
Total purchase price, net of cash acquired     116.3    
Less: cash acquired     (0.3)    
Contingent consideration liabilities     1.8    
Business combination, escrow deposit     12.0    
Acquisition-related costs         $ 1.6
In-process research and development, expected costs $ 55.8        
Additional contingent consideration     $ 200.0    
Contingent consideration liability, term     12 years    
Escrow deposit, holding period     15 months    
JC Medical, Inc | In-process research and development | Discount Rate          
Business Acquisition [Line Items]          
Measurement input     15.00%