XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2
ASSETS AND LIABILITIES HELD FOR SALE - Assets and Liabilities Held For Sale (Details) - Traditional Wound Care Business - Disposal Group, Held-for-sale, Not Discontinued Operations
$ in Thousands
Jun. 30, 2022
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Other assets $ 53
Deferred tax assets 178
Prepaid expenses and other current assets 338
Right of use asset - operating leases 1,316
Property, plant, and equipment, net 3,752
Goodwill 5,083
Inventories, net 9,275
Intangible assets, net 10,530
Total assets held for sale 30,525
Accrued expenses and other current liabilities 102
Current portion of lease liability - operating leases 584
Lease liability - operating leases 742
Deferred tax liabilities 875
Total liabilities held for sale $ 2,303