XML 82 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information6 (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 12, 2023
USD ($)
shares
Jul. 07, 2023
USD ($)
shares
Apr. 13, 2023
shares
Nov. 01, 2022
USD ($)
shares
Jan. 20, 2022
USD ($)
loan
shares
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Sep. 20, 2023
USD ($)
shares
Oct. 01, 2022
USD ($)
Property, Plant and Equipment [Line Items]                      
Change in value of contingent consideration             $ (3,880) $ (325) $ 0    
Contingent consideration             5,495 0 0    
Aidence                      
Property, Plant and Equipment [Line Items]                      
Purchase agreements         $ 10,000            
Number of identified milestones | loan         2            
Contingent consideration to guarantee share value issued         $ 11,900   0 11,158 0    
Change in value of contingent consideration             (7,158) (362)      
Shares issued (in shares) | shares       359,002 1,141,234            
Aidence | Contingent Milestone Consideration                      
Property, Plant and Equipment [Line Items]                      
Contingent consideration to guarantee share value issued         $ 7,400     7,200      
Change in value of contingent consideration             7,200        
Aidence | Cash Holdback                      
Property, Plant and Equipment [Line Items]                      
Contingent consideration to guarantee share value issued         $ 4,500   4,000        
Aidence Holding B.V. milestone consideration | General Holdback                      
Property, Plant and Equipment [Line Items]                      
Shares issued (in shares) | shares     144,227                
Quantib                      
Property, Plant and Equipment [Line Items]                      
Contingent consideration to guarantee share value issued             0 3,709 0    
Change in value of contingent consideration             1,401 (903)      
Shares issued (in shares) | shares         965,058            
Business combination, contingent consideration, liability, period         18 months            
Business acquisition, equity interest issued or issuable, additional number of shares | shares         113,303            
Business acquisition, equity interest issued or issuable, fair value of additional shares issued after execution         $ 3,000            
Quantib | Contingent Milestone Consideration                      
Property, Plant and Equipment [Line Items]                      
Contingent consideration $ 2,100                    
Quantib | Cash Holdback                      
Property, Plant and Equipment [Line Items]                      
Contingent consideration to guarantee share value issued         $ 1,600   1,600        
Quantib | General Holdback                      
Property, Plant and Equipment [Line Items]                      
Contingent consideration to guarantee share value issued             1,600        
Quantib | Stock Holdback                      
Property, Plant and Equipment [Line Items]                      
Contingent consideration to guarantee share value issued   $ 3,500                  
Shares issued (in shares) | shares   113,303                  
Business acquisition, equity interest issued or issuable, additional number of shares | shares   113,303                  
Montclair                      
Property, Plant and Equipment [Line Items]                      
Contingent consideration to guarantee share value issued             0 1,200 0   $ 1,200
Change in value of contingent consideration           $ (1,200)   0      
Heart & Lung Imaging Limited                      
Property, Plant and Equipment [Line Items]                      
Contingent consideration to guarantee share value issued       $ 10,800     6,879 11,656 $ 0    
Change in value of contingent consideration             2,477 566      
Shares issued (in shares) | shares       359,002              
Business combination, contingent consideration, liability, period       24 months              
Business acquisition, percentage of voting interests acquired       75.00%              
Heart & Lung Imaging Limited | Contingent Milestone Consideration                      
Property, Plant and Equipment [Line Items]                      
Contingent consideration to guarantee share value issued       $ 10,200     $ 6,200 $ 11,100   $ 1,600  
Business acquisition, equity interest issued or issuable, additional number of shares | shares                   56,600  
Contingent consideration settlement                   $ 1,800  
Issuance of common stock for acquisitions (in shares) | shares 64,569                    
Issuance of common stock for acquisitions $ 2,300                    
Heart & Lung Imaging Limited | Cash Holdback                      
Property, Plant and Equipment [Line Items]                      
Contingent consideration to guarantee share value issued       $ 600