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v3.23.3

Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  | 9 Months Ended |
--- | --- | --- | ---
Sep. 27, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Business Acquisition |  |  |  |
Goodwill |  | $ 103,770 |  | $ 105,673
Novan, Inc. |  |  |  |
Business Acquisition |  |  |  |
Restricted Cash | $ 583 |  |  |
Property and equipment, net | 13,054 |  |  |
Right-of-use asset | 3,683 |  |  |
Other assets | 364 |  |  |
Intangible assets acquired | 17,600 | 17,600 | $ 0 |
Goodwill | 2,229 | 2,229 | 0 |
Deferred revenue | (2,342) |  |  |
Lease liabilities | (3,683) |  |  |
Other liabilities | (20,500) |  |  |
Cash paid for Novan, including restricted cash received | $ 10,988 | 10,405 | $ 0 |
DIP loan fees and interest |  | 1,162 |  |
Payments to Acquire Businesses, Net of Cash Acquired |  | $ 12,150 |  |

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