XML 51 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combinations - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 03, 2017
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]      
Goodwill   $ 7,656 $ 7,813
Estimated Useful Life of Finite-Lived Intangible Assets   16 years 4 months 24 days 16 years
Crossmed      
Business Acquisition [Line Items]      
Current assets $ 5,749    
Other current and non-current assets 1,596    
Property and equipment, net 829    
Current liabilities (5,080)    
Other non-current liabilities (797)    
Goodwill 7,867    
Total purchase price 18,704    
Customer relationships      
Business Acquisition [Line Items]      
Estimated Useful Life of Finite-Lived Intangible Assets   15 years 15 years
Customer relationships | Crossmed      
Business Acquisition [Line Items]      
Finite-lived intangible assets acquired $ 6,790    
Estimated Useful Life of Finite-Lived Intangible Assets 15 years    
Other      
Business Acquisition [Line Items]      
Estimated Useful Life of Finite-Lived Intangible Assets   5 years 5 years
Other | Crossmed      
Business Acquisition [Line Items]      
Finite-lived intangible assets acquired $ 1,750    
Estimated Useful Life of Finite-Lived Intangible Assets 5 years