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Acquisitions (Tables)
 3 Months Ended
Mar. 31, 2025
Business Combination [Abstract]  
Business Combination The purchase price allocations for the acquisitions completed in
the three months 2025 and full year 2024 are:
Purchase Price Allocation of Acquired Net Assets
2025
2024
Inari
Total
Tangible assets acquired:
Accounts receivable
$78
$41
Inventory
221
104
Deferred income tax assets
59
28
Other assets
84
26
Debt
—
(32)
Deferred income tax liabilities
(492)
(205)
Other liabilities
(254)
(107)
Intangible assets:
Developed technology
1,473
597
Customer relationships
332
214
Patents
—
6
Trademarks
—
2
Other intangibles
72
—
Goodwill
3,172
1,162
Purchase price, net of cash acquired of $64
and $56
$4,745
$1,836
Weighted average amortization period at
acquisition (years):
Developed technologies
13
12
Customer relationships
13
14
Patents
—
12
Trademarks
—
5
Other intangibles
9
—
The purchase price allocation for SERF SAS was finalized in the
first quarter 2025 without material adjustments.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Consolidated Estimated Amortization Expense
Remainder of
2025
2026
2027
2028
2029
$561
$695
$705
$624
$609