XML 42 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Business Combinations (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 01, 2021
Feb. 03, 2020
Jan. 24, 2020
Jul. 31, 2021
Oct. 31, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Finite-Lived Intangible Asset, Useful Life (Year)             13 years  
Payment for Contingent Consideration Liability, Financing Activities             $ 7,220 $ (0)
Developed Technology Rights [Member]                
Finite-Lived Intangible Asset, Useful Life (Year)             15 years  
Customer Relationships [Member]                
Finite-Lived Intangible Asset, Useful Life (Year)             10 years  
Trade Names [Member]                
Finite-Lived Intangible Asset, Useful Life (Year)             5 years  
Parcus Medical [Member]                
Business Combination, Consideration Transferred, Total     $ 75,136          
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High     60,000          
Business Combination, Consideration Transferred, Deferred Consideration     1,642         $ 0
Business Combination, Acquisition Related Costs           $ 1,900    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     $ 44,000          
Parcus Medical [Member] | Developed Technology Rights [Member]                
Finite-Lived Intangible Asset, Useful Life (Year)     15 years          
Parcus Medical [Member] | Customer Relationships [Member]                
Finite-Lived Intangible Asset, Useful Life (Year)     10 years          
Parcus Medical [Member] | Trade Names [Member]                
Finite-Lived Intangible Asset, Useful Life (Year)     5 years          
Arthrosurface [Member]                
Business Combination, Consideration Transferred, Total   $ 90,285            
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High   40,000            
Business Combination, Acquisition Related Costs           $ 2,200    
Payment for Contingent Consideration Liability, Financing Activities $ 10,000     $ 10,000 $ 5,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 48,900            
Arthrosurface [Member] | Developed Technology Rights [Member]                
Finite-Lived Intangible Asset, Useful Life (Year)   15 years            
Arthrosurface [Member] | Customer Relationships [Member]                
Finite-Lived Intangible Asset, Useful Life (Year)   10 years            
Arthrosurface [Member] | Trade Names [Member]                
Finite-Lived Intangible Asset, Useful Life (Year)   5 years            
Arthrosurface [Member] | In Process Research and Development [Member]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 600