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Accrued Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Accrued Liabilities [Abstract] |
Schedule of Accrued Liabilities [Table Text Block] | Accrued liabilities consist of the following (in thousands):
| As of
| June 30, 2025 |  | December 31, 2024
Salaries and benefits | $ | 83,464 |  |  | $ | 60,815 |
Incentive compensation | 42,796 |  |  | 59,445 |
Deferred revenue | 21,919 |  |  | 30,358 |
Italy medical device payback provision(1) | 29,287 |  |  | 23,937 |
Field service corrective action(2) | 25,488 |  |  | 32,844 |
Other | 110,844 |  |  | 99,524 |
| $ | 313,798 |  |  | $ | 306,923 |
___________________________ (1) Related to potential payments associated with the IMDP (as defined below) as a result of 2015 legislation enacted requiring medical device companies to make payments to the Italian government based on regional expenditure ceilings (see Note 20: Commitments and Contingencies for further details). (2) Primarily includes field corrective actions associated with certain products in connection with a 2021 Warning Letter (as defined below) received by Smiths Medical from the FDA following an inspection of Smiths Medical's Oakdale, Minnesota Facility (see Note 20: Commitments and Contingencies for further details). As of December 31, 2024, certain accrued liability account balances that were part of a disposal group that met the criteria for assets held for sale during the fourth quarter of 2024 were presented as a separate line item "Liabilities held for sale" in our consolidated balance sheet (See Note 4:Assets Held For Sale and Disposal of Business).

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