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v3.19.3.a.u2

Acquisition and Other Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |
Manufacturing consolidation costs | $ 1,400 | $ 1,400 |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs | $ 1,900 | $ 1,700 | $ 3,000 | $ 7,900 | $ 1,300 | $ 1,100 |  | $ 1,100 |
Impairment charges |  |  |  |  |  | $ 4,200 | $ 312 | 4,212 | $ 0
Other expense |  |  |  | $ 3,900 |  |  | 5,188 | 0 | 0
Debt Instrument, Financing Costs Expensed |  |  |  |  |  |  | 3,600 |  |
Loss on early extinguishment of debt |  |  |  |  |  |  | 300 | 0 | 0
Cost of Sales [Member] |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |
Manufacturing consolidation costs |  |  |  |  |  |  | 2,858 | 0 | 2,903
Business Combination, Acquisition Related Costs |  |  |  |  |  |  | 1,335 | 0 | 0
Acquisition and other expense |  |  |  |  |  |  | 4,193 | 0 | 2,903
Selling and Administrative Expenses [Member] |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  |  |  |  |  | 13,066 | 2,372 | 2,336
Legal Fees |  |  |  |  |  |  | 0 | 0 | 17,480
Acquisition and other expense |  |  |  |  |  |  | 13,066 | 2,372 | 21,163
Selling and Administrative Expenses [Member] | Administrative Restructuring [Member] |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |
Acquisition and other expense |  |  |  |  |  |  | 0 | 0 | 1,347
Research and Development Expense [Member] |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |
Impairment charges |  |  |  |  |  |  | 0 | 4,212 | 0
Other Expense [Member] |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |
Other expense |  |  |  |  |  |  | 3,904 | 0 | 0
Buffalo Filter LLC [Member] | Selling and Administrative Expenses [Member] |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  |  |  |  |  | $ 13,100 | $ 1,300 |
SurgiQuestInc [Member] |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |
Legal Fees |  |  |  |  |  |  |  |  | 5,300
SurgiQuestInc [Member] | Selling and Administrative Expenses [Member] |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Awarded, Value |  |  |  |  |  |  |  |  | 12,200
Compensatory damages [Member] | SurgiQuestInc [Member] | Selling and Administrative Expenses [Member] |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Awarded, Value |  |  |  |  |  |  |  |  | 2,200
Punitive damages [Member] | SurgiQuestInc [Member] | Selling and Administrative Expenses [Member] |  |  |  |  |  |  |  |  |
Acquisition and Other Expense [Line Items] |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Awarded, Value |  |  |  |  |  |  |  |  | $ 10,000

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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