XML 65 R56.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Goodwill and Intangible Assets - Carrying Amounts and Useful Lives of Intangible Assets (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount | $ 417,185 | $ 419,517
Accumulated amortization | (164,301) | (140,988)
Foreign currency exchange rate fluctuations | (1,880) | (913)
Net carrying amount | 251,004 | 277,616
Customer relationships |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount | 311,089 | 309,989
Accumulated amortization | (94,108) | (78,093)
Foreign currency exchange rate fluctuations | (1,880) | (933)
Net carrying amount | $ 215,101 | $ 230,963
Customer relationships | Minimum |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 4 years | 10 years
Customer relationships | Maximum |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 30 years | 30 years
Acquired technology |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount | $ 92,066 | $ 95,466
Accumulated amortization | (61,471) | (55,859)
Foreign currency exchange rate fluctuations | 0 | 6
Net carrying amount | $ 30,595 | $ 39,613
Acquired technology | Minimum |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 4 years | 4 years
Acquired technology | Maximum |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 20 years | 20 years
Backlog |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount | $ 1,800 | $ 1,800
Accumulated amortization | (675) | 0
Foreign currency exchange rate fluctuations | 0 | 0
Net carrying amount | $ 1,125 | $ 1,800
Useful life | 2 years | 2 years
Trade names |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount | $ 9,200 | $ 9,200
Accumulated amortization | (6,371) | (5,600)
Foreign currency exchange rate fluctuations | 0 | 14
Net carrying amount | $ 2,829 | $ 3,614
Trade names | Minimum |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 5 years | 5 years
Trade names | Maximum |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 12 years | 12 years
Patents |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount | $ 2,430 | $ 2,462
Accumulated amortization | (1,276) | (1,186)
Foreign currency exchange rate fluctuations | 0 | 0
Net carrying amount | $ 1,154 | $ 1,276
Patents | Minimum |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 2 years | 2 years
Patents | Maximum |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 20 years | 20 years
Non-compete agreements |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying amount | $ 600 | $ 600
Accumulated amortization | (400) | (250)
Foreign currency exchange rate fluctuations | 0 | 0
Net carrying amount | $ 200 | $ 350
Useful life | 3 years | 3 years

X
- Definition Finite-Lived Intangible Assets, Currency Translation Adjustments. Increase (Decrease) + References No definition available. + Details
Name: | omcl_FiniteLivedIntangibleAssetsCurrencyTranslationAdjustments.IncreaseDecrease
Namespace Prefix: | omcl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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_AcquiredFiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TechnologyBasedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OrderOrProductionBacklogMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |