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v3.23.2

Revenue Contract Liabilities (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Movement in Deferred Revenue [Roll Forward] |  |
Contract with Customer, Liability | $ (45,866) | $ (7,461)
Contract with Customer, Liability | (43,003) | (53,066)
Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (27,648) |
Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (15,355) |
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 | 16,793 | 14,606
Deferred Revenue, Additions | (16,625) | (7,349)
Equipment revenue [Member] | Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (15,605) |
Equipment revenue [Member] | Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (790) |
Software revenue [Member] |  |
Movement in Deferred Revenue [Roll Forward] |  |
Increase (Decrease) in Deferred Revenue | 9,041 | 8,737
Deferred Revenue, Additions | (8,875) | (9,067)
Software revenue [Member] | Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (8,001) |
Software revenue [Member] | Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (699) |
Government Grant Revenue |  |
Movement in Deferred Revenue [Roll Forward] |  |
Increase (Decrease) in Deferred Revenue | 647 | 232
Deferred Revenue, Additions | (944) | (2,972)
Government Grant Revenue | Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (1,451) |
Government Grant Revenue | Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (13,064) |
Other deferred revenue |  |
Movement in Deferred Revenue [Roll Forward] |  |
Increase (Decrease) in Deferred Revenue | 3,514 | 2,458
Deferred Revenue, Additions | (688) | $ (1,005)
Other deferred revenue | Short Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | (2,591) |
Other deferred revenue | Long Term |  |
Movement in Deferred Revenue [Roll Forward] |  |
Revenue, Remaining Performance Obligation, Amount | $ (802) |

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
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- 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 increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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