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ACQUISITIONS AND DIVESTITURES - Business Combination, Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands | Apr. 01, 2024 | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Current assets: |  |  |
Goodwill |  | $ 1,116,535 | $ 1,055,462
Acclarent Inc. |  |  |
Current assets: |  |  |
Cash | $ 0 |  |
Trade accounts receivable, net | 23,716 |  |
Inventories, net | 20,294 |  |
Prepaid expenses | 273 |  |
Other current assets | 476 |  |
Total current assets | 44,759 |  |
Property, plant and equipment, net | 7,716 |  |
Right of use asset - operating leases | $ 989 |  |
Estimated useful life | 11 years |  |
Goodwill | $ 61,396 |  |
Deferred tax assets | 6,863 |  |
Total assets acquired | 343,723 |  |
Current liabilities: |  |  |
Accounts payable, trade | 3,989 |  |
Contract liabilities | 3,984 |  |
Accrued compensation | 1,037 |  |
Accrued expenses and other current liabilities | 2,278 |  |
Current portion of lease liability - operating leases | 365 |  |
Total current liabilities | 11,653 |  |
Lease liability - operating leases | 624 |  |
Deferred tax liabilities | 53,635 |  |
Total liabilities assumed | 65,912 |  |
Net assets acquired | $ 277,811 |  |
Intangible asset acquired, discount rate (percent) | 12.20% |  |
Acclarent Inc. | Completed technology |  |  |
Current assets: |  |  |
Intangible assets, net | $ 202,000 |  |
Estimated useful life | 12 years |  |
Acclarent Inc. | Trademarks and Trade Names |  |  |
Current assets: |  |  |
Intangible assets, net | $ 3,000 |  |
Estimated useful life | 5 years |  |
Acclarent Inc. | Other Intangible Assets |  |  |
Current assets: |  |  |
Intangible assets, net | $ 17,000 |  |
Estimated useful life | 4 years |  |

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