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Discontinued Operations - Summary Assets and Liabilities Classified as Held for Sale (Details) - Discontinued Operations, Held-for-Sale - Discontinued Operations, Dental Segment $ in Thousands | Mar. 31, 2024 USD ($)
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Assets held for sale: |
Accounts receivable, net | $ 48,590
Inventories, net | 89,345
Property, plant, and equipment, net | 73,395
Lease right-of-use assets, net | 22,822
Intangibles, net | 770,731
Prepaid expenses and other assets | 2,953
Loss accrued on classification as held for sale | (202,932)
Total assets held-for-sale | 804,904
Liabilities held for sale: |
Accounts payable | 10,580
Accrued income taxes | 433
Accrued payroll and other related liabilities | 13,683
Lease obligations | 23,722
Accrued expenses and other | 15,594
Total liabilities held-for-sale | $ 64,012

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