XML 52 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Aug. 01, 2019
Jun. 14, 2019
Assets Acquired        
Goodwill $ 353,622 $ 353,193    
Fibrovein Holdings Limited        
Assets Acquired        
Trade receivables     $ 277  
Inventories     843  
Prepaid expenses and other assets     49  
Goodwill     4,975  
Total assets acquired     16,572  
Liabilities Assumed        
Trade payables     (53)  
Accrued expenses     (29)  
Deferred income tax liabilities     (1,890)  
Total liabilities assumed     (1,972)  
Total net assets acquired     14,600  
Fibrovein Holdings Limited | Developed technology        
Assets Acquired        
Intangible assets     $ 10,428  
Brightwater        
Assets Acquired        
Trade receivables       $ 55
Inventories       349
Property and equipment       409
Other long-term assets       30
Goodwill       17,607
Total assets acquired       50,743
Liabilities Assumed        
Trade payables       (58)
Accrued expenses       (261)
Other long-term liabilities       (1,522)
Deferred income tax liabilities       (4,263)
Total liabilities assumed       (6,104)
Total net assets acquired       44,639
Brightwater | Developed technology        
Assets Acquired        
Intangible assets       31,960
Brightwater | Customer Lists        
Assets Acquired        
Intangible assets       83
Brightwater | Trademarks        
Assets Acquired        
Intangible assets       $ 250