v3.24.0.1

Summary of Significant Accounting Policies Accounting Policies- Additional (Details) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2023 USD ($) | Dec. 31, 2023 USD ($) reportingUnit | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Jul. 28, 2021 USD ($)
Number of reporting units | reportingUnit |  | 2 |  |  |
Goodwill impairment |  | $ 0 | $ 0 |  |
Goodwill | $ 2,060,893,000 | 2,060,893,000 | 1,983,588,000 | $ 1,934,258,000 | $ 92,438,000
Currency Swap |  |  |  |  |
Interest income, derivative instrument | 2,600,000 | 7,300,000 |  |  |
Prevention and Recovery |  |  |  |  |
Goodwill | $ 1,101,495,000 | $ 1,101,495,000 | 1,077,636,000 | 1,088,533,000 |
Reporting unit, fair value exceeds carrying amount, percentage | 4.00% | 4.00% |  |  |
Decrease in fair value of carrying value | 1.30% | 1.30% |  |  |
Prevention and Recovery | Measurement Input, Long-term Revenue Growth Rate |  |  |  |  |
Reporting unit, measurement input | 0.0025 | 0.0025 |  |  |
Reconstructive |  |  |  |  |
Goodwill | $ 959,398,000 | $ 959,398,000 | 905,952,000 | 845,725,000 |
Reporting unit, fair value exceeds carrying amount, percentage | 8.00% | 8.00% |  |  |
Decrease in fair value of carrying value | 1.50% | 1.50% |  |  |
Reconstructive | Measurement Input, Long-term Revenue Growth Rate |  |  |  |  |
Reporting unit, measurement input | 0.0025 | 0.0025 |  |  |
Interest expense |  |  |  |  |
Interest income, other |  | $ 200,000 | 200,000 | 200,000 |
Foreign currency transaction (loss) gain |  |  | 700,000 | 500,000 |
Selling, general and administrative expense |  |  |  |  |
Foreign currency transaction (loss) gain |  | $ (2,700,000) | $ (600,000) | $ (2,000,000) |
Finite Lived Intangible Assets, Excluding Customer Relationships | Minimum |  |  |  |  |
Intangible asset, useful life | 3 years | 3 years |  |  |
Finite Lived Intangible Assets, Excluding Customer Relationships | Maximum |  |  |  |  |
Intangible asset, useful life | 20 years | 20 years |  |  |
Acquired technology |  |  |  |  |
Weighted average useful life (years) |  | 12 years |  |  |
Customer lists |  |  |  |  |
Weighted average useful life (years) |  | 9 years |  |  |
Acquired trade names |  |  |  |  |
Weighted average useful life (years) |  | 20 years |  |  |

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