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Divestiture of Heart Valve Business (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Major Classes of Assets and Liabilities of the Heart Valve Business Held for Sale

The major classes of assets and liabilities of the Heart Valves business held for sale on the consolidated balance sheet as of December 31, 2020 were as follows (in thousands):

						December 31, 2020
Accounts receivable, net						$	20,059
Inventories						45,081
Prepaid and refundable taxes						2,751
Prepaid expenses and other current assets						2,436
Property, plant and equipment, net						25,042
Intangible assets, net						153,632
Operating lease assets						1,698
Impairment charge of disposal group						(180,160)
Total assets held for sale						$	70,539
Accounts payable						$	9,518
Accrued liabilities and other						4,205
Taxes payable						363
Accrued employee compensation and related benefits						8,781
Deferred tax liabilities						671
Long-term employee compensation and related benefits						4,994
Long-term operating lease liabilities						841
Other long-term liabilities						306
Total liabilities held for sale						$	29,679

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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