XML 37 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2020
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
Purchase Price Allocation of Acquired Net Assets
2019
MobiusOrthoSpace
Tangible assets:
Accounts receivable$$
Inventory
Other assets
Contingent consideration(4)— 
Other liabilities(10)(29)
Intangible assets:
Customer relationship— 
Developed technology and patents59 120 
In-process research and development98 — 
Non-compete agreements— 
Goodwill303 114 
Purchase price, net of cash acquired$473 $208 
Weighted-average life of intangible assets1218
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated Amortization Expense
Remainder of 20202021202220232024
$115 $446 $436 $421 $390