XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
3. Intangible Assets, Goodwill and Other (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Goodwill [Line Items]    
Goodwill $ 627,100 $ 627,100
Accumulated impairment loss (335,200) (335,200)
Goodwill, net 291,916 291,916
Clinical Diagnostics [Member]    
Goodwill [Line Items]    
Goodwill 349,200 349,200
Accumulated impairment loss (293,400) (293,400)
Goodwill, net 55,800 55,800
Life Science [Member]    
Goodwill [Line Items]    
Goodwill 277,900 277,900
Accumulated impairment loss (41,800) (41,800)
Goodwill, net $ 236,100 $ 236,100