XML 89 R71.htm IDEA: XBRL DOCUMENT v3.26.1
FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS (Contingent Consideration Remaining Payouts) (Details) - USD ($)
$ in Thousands
Apr. 03, 2026
Dec. 04, 2025
Feb. 28, 2025
Biocoat      
Fair Value, Option, Quantitative Disclosures [Line Items]      
2026 $ 7,000    
2027 0    
2028 0    
2029 0    
Total 7,000 $ 7,000  
Fair Value 7,000 $ 7,000  
VSi      
Fair Value, Option, Quantitative Disclosures [Line Items]      
2026 0    
2027 1,000    
2028 1,000    
2029 1,000    
Total 3,000   $ 4,000
Fair Value 1,179   $ 1,100
InNeuroCo      
Fair Value, Option, Quantitative Disclosures [Line Items]      
2026 0    
2027 2,700    
2028 2,700    
2029 0    
Total 5,400    
Fair Value $ 0