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v3.25.3

Acquisitions and Investments - Purchase Price Allocation (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024 | Nov. 01, 2024 | Jul. 01, 2024
--- | --- | --- | --- | ---
Assets Acquired |  |  |  |
Goodwill | $ 507,427 | $ 463,511 |  |
Cook Medical |  |  |  |
Assets Acquired |  |  |  |
Goodwill |  |  | $ 65,897 |
Total assets acquired |  |  | 210,197 |
Liabilities Assumed |  |  |  |
Accrued expenses |  |  | 197 |
Total liabilities assumed |  |  | 197 |
Total net assets acquired |  |  | 210,000 |
Cook Medical | Developed technology |  |  |  |
Assets Acquired |  |  |  |
Intangible assets |  |  | 126,100 |
Cook Medical | Trademarks |  |  |  |
Assets Acquired |  |  |  |
Intangible assets |  |  | 7,100 |
Cook Medical | Customer list |  |  |  |
Assets Acquired |  |  |  |
Intangible assets |  |  | $ 11,100 |
EGS |  |  |  |
Assets Acquired |  |  |  |
Trade receivables |  |  |  | $ 2,568
Prepaid expenses and other current assets |  |  |  | 99
Inventories |  |  |  | 3,553
Property and equipment |  |  |  | 258
Goodwill |  |  |  | 16,997
Total assets acquired |  |  |  | 108,275
Liabilities Assumed |  |  |  |
Trade payables |  |  |  | 494
Accrued expenses |  |  |  | 2,752
Total liabilities assumed |  |  |  | 3,246
Total net assets acquired |  |  |  | 105,029
EGS | Developed technology |  |  |  |
Assets Acquired |  |  |  |
Intangible assets |  |  |  | 72,800
EGS | Trademarks |  |  |  |
Assets Acquired |  |  |  |
Intangible assets |  |  |  | 5,400
EGS | Customer list |  |  |  |
Assets Acquired |  |  |  |
Intangible assets |  |  |  | $ 6,600

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