XML 254 R61.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Divestiture of Heart Valve Business - Narrative (Details) $ in Thousands, € in Millions |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended | 63 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 30, 2022 EUR (€) | Dec. 31, 2021 USD ($) | Dec. 17, 2021 USD ($) | Jun. 01, 2021 EUR (€) | Jun. 01, 2021 USD ($) | Apr. 09, 2021 | Dec. 02, 2020 USD ($) | Nov. 30, 2019 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | [1] | Dec. 31, 2019 USD ($) | [1] | Dec. 31, 2020 USD ($) | Dec. 02, 2020 EUR (€)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment of disposal group and loss on sale |  |  |  |  |  |  |  |  |  | $ 0 | $ 180,160 |  | $ 0 |  |  |
Impairment of goodwill |  |  |  |  |  |  | $ 21,300 | $ 42,400 |  | 0 | $ 21,269 | [2] | $ 42,417 | [2] | $ 63,700 |
Heart Valves |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Services income |  |  |  |  |  |  |  |  |  | 1,900 |  |  |  |  |  |
Heart Valves | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consideration |  | $ 68,100 |  |  |  |  |  |  |  | 68,100 |  |  |  |  |  | € 60.0
Sale and purchase deferral period |  |  |  |  |  | 2 years |  |  |  |  |  |  |  |  |  |
Impairment of disposal group and loss on sale |  |  |  |  |  |  |  |  | $ 180,200 |  |  |  |  |  |  |
Impairment of goodwill |  |  |  |  |  |  |  |  | $ 21,300 |  |  |  |  |  |  |
Proceeds from sales of business, affiliate and productive assets |  | $ 10,600 |  | € 34.8 | $ 42,500 |  |  |  |  |  |  |  |  |  |  |
Loss on sale |  |  |  |  |  |  |  |  |  | $ 1,900 |  |  |  |  |  |
Heart Valves | Business Combination, Consideration, Tranche One | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from sales of business, affiliate and productive assets |  |  | $ 3,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Heart Valves | Forecast | Business Combination, Consideration, Tranche Two | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from sales of business, affiliate and productive assets | € | € 9.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
[1] | The consolidated statements of income (loss) for the years ended December 31, 2020 and 2019 have been revised. For further details refer to “Note 1. Nature of Operations.”
[2] | The consolidated statements of cash flows for the years ended December 31, 2020 and 2019 have been revised. For further details refer to “Note 1. Nature of Operations.”

X
- Definition Disposal Group, Sale And Purchase Deferral Period + References No definition available. + Details
Name: | livn_DisposalGroupSaleAndPurchaseDeferralPeriod
Namespace Prefix: | livn_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gain (Loss) On Revaluation Of Long-Lived Assets To Be Disposed Of + References No definition available. + Details
Name: | livn_GainLossOnRevaluationOfLongLivedAssetsToBeDisposedOf
Namespace Prefix: | livn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. + References No definition available. + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2611-110228 + Details
Name: | us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of revenue and income classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.4) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
Name: | us-gaap_OtherIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=livn_HeartValvesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsDisposedOfBySaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | livn_BusinessAcquisitionPaymentAxis=livn_BusinessCombinationConsiderationTrancheOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | livn_BusinessAcquisitionPaymentAxis=livn_BusinessCombinationConsiderationTrancheTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |