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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 ($)
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