XML 38 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2021
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
Purchase price allocations for our significant acquisitions are:
Purchase Price Allocation of Acquired Net Assets
2020Wright
Tangible assets and liabilities:
Accounts receivable$127 
Inventory448 
Deferred income tax assets472 
Other assets345 
Debt(1,446)
Deferred income tax liabilities(494)
Product liabilities(208)
Other liabilities(292)
Intangible assets:
Customer and distributor relationships182 
Developed technology and patents1,503 
Trade name58 
Goodwill3,386 
Purchase price, net of cash acquired$4,081 
Weighted-average life of intangible assets12
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Consolidated Estimated Amortization Expense
Remainder of 20212022202320242025
$149 $577 $558 $534 $512