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Supplemental Financial Information (Tables)

9 Months Ended

Sep. 30, 2020

Balance Sheet Related Disclosures [Abstract]

Inventories

Inventories consisted of the following (in thousands):

						September 30, 2020						December 31, 2019
Raw materials						$	48,325					$	45,225
Work-in-process						18,949						14,581
Finished goods						110,817						104,348
						$	178,091					$	164,154

Accrued Liabilities

Accrued liabilities and other consisted of the following (in thousands):

						September 30, 2020						December 31, 2019
Contingent consideration (1)						$	16,571					$	22,953
Legal and administrative costs						14,034						11,066
Operating lease liabilities						11,941						11,110
Contract liabilities						7,723						6,728
Research and development costs						5,328						5,160
Provisions for agents, returns and other						3,772						3,922
Restructuring related liabilities (2)						1,813						4,315
Product remediation (3)						1,715						3,251
Derivative contract liabilities (4)						1,338						3,173
CRM purchase price adjustment payable to MicroPort Scientific Corporation						—						14,891
Other accrued expenses						34,073						33,531
						$	98,308					$	120,100

(1)Refer to “Note 7. Fair Value Measurements”

(2)Refer to “Note 4. Restructuring”

(3)Refer to “Note 5. Product Remediation Liability”

(4)Refer to “ Note 9. Derivatives and Risk Management”

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