XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Oct. 31, 2020
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Aggregate purchase price of this acquisition was allocated on a preliminary basis                
Cash paid, net of cash acquired           $ 35,349 $ 16,788  
Additional consideration $ 3,600              
Acquisition-related costs   $ 200       400    
General and Administrative Expense [Member]                
Aggregate purchase price of this acquisition was allocated on a preliminary basis                
Acquisition-related costs   400       800    
2020 Acquisition activity, O&P business                
Aggregate purchase price of this acquisition was allocated on a preliminary basis                
Cash paid, net of cash acquired       $ 4,900 $ 16,800     $ 21,709
Issuance of Seller Notes at fair value       1,900 21,900     23,766
Deferred payment obligations at fair value         3,500     3,468
Additional consideration       300 4,000     4,319
Aggregate purchase price       7,100 46,200     53,262
Accounts receivable       4,224       4,224
Inventories       2,276       2,276
Other assets and liabilities, net       (4,561)       (4,561)
Net assets acquired       8,497       8,497
Goodwill               44,765
Operating right-of-use assets       5,500       5,500
Operating lease liabilities       5,500       5,500
Consideration through settlement of amounts due from acquiree         400      
2020 Acquisition activity, O&P business | Noncompete Agreements [Member]                
Aggregate purchase price of this acquisition was allocated on a preliminary basis                
Other intangible assets, net       200       $ 200
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life               5 years
2020 Acquisition activity, O&P business | Customer Relationships [Member]                
Aggregate purchase price of this acquisition was allocated on a preliminary basis                
Other intangible assets, net       $ 6,358       $ 6,358
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life               5 years
2020 Acquisition activity, O&P business | Payable in lump sum payment due in October 2020                
Aggregate purchase price of this acquisition was allocated on a preliminary basis                
Issuance of Seller Notes at fair value         18,100      
2020 Acquisition activity, O&P business | Payable in annual installments over a period of 3 years                
Aggregate purchase price of this acquisition was allocated on a preliminary basis                
Issuance of Seller Notes at fair value         $ 3,800      
Beginning period for the deferred payment obligations payable         4 years      
Thereafter period for payable deferred payment obligations         3 years      
2021 Acquisition activity, two O&P business                
Aggregate purchase price of this acquisition was allocated on a preliminary basis                
Cash paid, net of cash acquired   16,000            
Issuance of Seller Notes at fair value   4,900            
Additional consideration   100            
Aggregate purchase price   21,000            
2021 Acquisition activity, three O&P business                
Aggregate purchase price of this acquisition was allocated on a preliminary basis                
Cash paid, net of cash acquired     $ 19,200     35,199    
Issuance of Seller Notes at fair value     4,000     8,893    
Additional consideration     1,000     1,101    
Aggregate purchase price     $ 24,200     45,193    
Accounts receivable   2,114       2,114    
Inventories   1,631       1,631    
Other assets and liabilities, net   (3,720)       (3,720)    
Net assets acquired   4,520       4,520    
Goodwill           40,673    
Operating right-of-use assets   2,600       2,600    
Operating lease liabilities   2,600       2,600    
2021 Acquisition activity, three O&P business | Customer Relationships [Member]                
Aggregate purchase price of this acquisition was allocated on a preliminary basis                
Other intangible assets, net   $ 4,495       $ 4,495    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           5 years