XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Schedule of Goodwill) (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]    
Beginning balance $ 924,704,000 $ 859,442,000
Acquisition 68,460,000 77,887,000
Acquisition-related adjustments (505,000)  
Foreign currency translation (11,477,000) (12,625,000)
Ending balance 982,192,000 924,704,000
Medical    
Goodwill [Roll Forward]    
Beginning balance 907,704,000 842,442,000
Acquisition 68,460,000 77,887,000
Acquisition-related adjustments (505,000)  
Foreign currency translation (11,477,000) (12,625,000)
Ending balance 965,192,000 907,704,000
Accumulated impairment loss 0  
Non-Medical    
Goodwill [Roll Forward]    
Beginning balance 17,000,000 17,000,000
Acquisition 0 0
Acquisition-related adjustments 0  
Foreign currency translation 0 0
Ending balance 17,000,000 $ 17,000,000
Accumulated impairment loss $ 0