Acquisition and Divestitures - Restore Flow Allografts - Additional Information (Detail) - USD ($) |
3 Months Ended | ||
---|---|---|---|
Nov. 10, 2016 |
Mar. 31, 2017 |
Mar. 31, 2016 |
|
Business Acquisition [Line Items] | |||
Net revenue | $ 24,139,000 | $ 20,258,000 | |
Weighted average useful life | 8 years 10 months 24 days | ||
Restore Flow Allografts [Member] | |||
Business Acquisition [Line Items] | |||
Initial purchase price | $ 12,000,000 | ||
Acquisition-related contingent consideration | 900,000 | ||
Additional payment description | A payment of $2 million is due not later than 15 days following the expiration of the 18 month period following the closing date, subject to reductions as specified in the agreement for each calendar month that certain retained employees are not employed by us due to resignation without good reason, or termination for cause, both as defined in the agreement. The portion of this payment that will be paid to retained employees and that is contingent on their continuing employment, approximately $0.9 million, will be accounted for as post-combination compensation expense rather than purchase consideration. There are also two potential earn-outs under the agreement. The first earn-out is calculated at 50% of the amount by which net revenue in the first 12 months following the closing exceeds $6 million, with such payout not to exceed $2 million. The second earn-out is calculated at 50% of the amount by which net revenue in the second 12 months following the closing exceeds $9 million, with such payout not to exceed $2 million | ||
Maximum goodwill deductible for tax purposes | 15 years | ||
Weighted average useful life | 10 years 3 months 18 days | ||
Restore Flow Allografts [Member] | Maximum [Member] | |||
Business Acquisition [Line Items] | |||
Acquisition-related contingent consideration | 6,000,000 | ||
Contingency One [Member] | Restore Flow Allografts [Member] | |||
Business Acquisition [Line Items] | |||
Acquisition-related contingent consideration | 2,000,000 | ||
Earn - Outs Payment One [Member] | Restore Flow Allografts [Member] | Maximum [Member] | |||
Business Acquisition [Line Items] | |||
Acquisition-related contingent consideration | 2,000,000 | ||
Earn - Outs Payment One [Member] | Restore Flow Allografts [Member] | Minimum [Member] | |||
Business Acquisition [Line Items] | |||
Net revenue | 6,000,000 | ||
Earn - Outs Payment Two [Member] | Restore Flow Allografts [Member] | Maximum [Member] | |||
Business Acquisition [Line Items] | |||
Acquisition-related contingent consideration | 2,000,000 | ||
Earn - Outs Payment Two [Member] | Restore Flow Allografts [Member] | Minimum [Member] | |||
Business Acquisition [Line Items] | |||
Net revenue | $ 9,000,000 |