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Corlieve transaction - Provisional Fair Values to Contingent Consideration, Assets Acquired and Liabilities Assumed (Details) € in Thousands, $ in Thousands	Jul. 30, 2021 EUR (€)	Sep. 30, 2021 USD ($)	Jul. 30, 2021 USD ($)	Jul. 30, 2021 EUR (€)	Dec. 31, 2020 USD ($)
Recognized amounts of identifiable assets acquired and liabilities assumed
Goodwill | $		$ 28,060			$ 542
Acquisition of Corlieve
Consideration
Cash	€ 44,876
Contingent consideration				€ 20,165
Liability related to mandatorily redeemable shares			$ 900	700
Fair value of total consideration	65,760
Recognized amounts of identifiable assets acquired and liabilities assumed
Current assets including 2.8 million of cash				2,902
Property, plant and equipment				34
Identifiable intangible asset				53,267
Current liabilities				(1,129)
Deferred tax liability, net			(13,600)	(11,500)
Debt				(1,352)
Other non-current liabilities				(260)
Fair value of net assets acquired				41,990
Goodwill			$ 28,200	23,770
Business combination, consideration transferred	€ 65,760
Current assets of cash				€ 2,800

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