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v3.23.1

Revenue Contract Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Movement in Deferred Revenue [Roll Forward] |  |
Contract with Customer, Liability | $ (45,866) | $ (7,461)
Contract with Customer, Liability | (47,511) | (58,236)
Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (30,920) |
Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (16,591) |
SmithsMedical |  |
Movement in Deferred Revenue [Roll Forward] |  |
Contract with Customer, Liability |  | (51,245)
Equipment revenue [Member] |  |
Movement in Deferred Revenue [Roll Forward] |  |
Increase (Decrease) in Deferred Revenue | 5,976 | 5,574
Deferred Revenue, Additions | (7,236) | (3,447)
Equipment revenue [Member] | Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (17,464) |
Equipment revenue [Member] | Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (1,327) |
Software revenue [Member] |  |
Movement in Deferred Revenue [Roll Forward] |  |
Increase (Decrease) in Deferred Revenue | 4,108 | 4,299
Deferred Revenue, Additions | (5,362) | (4,777)
Software revenue [Member] | Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (8,323) |
Software revenue [Member] | Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (829) |
Government Grant Revenue |  |
Movement in Deferred Revenue [Roll Forward] |  |
Increase (Decrease) in Deferred Revenue | 218 | 171
Deferred Revenue, Additions | (861) | (2,266)
Government Grant Revenue | Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (1,422) |
Government Grant Revenue | Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (13,441) |
Other deferred revenue |  |
Movement in Deferred Revenue [Roll Forward] |  |
Increase (Decrease) in Deferred Revenue | 1,915 | 1,683
Deferred Revenue, Additions | (403) | $ (767)
Other deferred revenue | Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (3,711) |
Other deferred revenue | Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | $ (994) |

X
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X
- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 + Details
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