XML 65 R54.htm IDEA: XBRL DOCUMENT v3.24.3
Commitments and Contingencies (Details) - USD ($)
$ in Thousands, shares in Millions
9 Months Ended
Sep. 30, 2024
Mar. 15, 2024
Sep. 30, 2024
Sep. 30, 2023
Jun. 30, 2024
Asset Acquisition [Line Items]          
Initial consideration paid     $ 5,366 $ 0  
Fair value of minimum contingent consideration     2,731 0  
Legal and settlement expense $ 0   0    
Payments for legal settlements     600 200  
Fair value of shares received in settlement of litigation     9,300 $ 0  
Settled Litigation          
Asset Acquisition [Line Items]          
Litigation settlement, share-based payment arrangement, number of shares received (in shares)         1.2
Fair value of shares received in settlement of litigation     $ 9,300    
TELA APA          
Asset Acquisition [Line Items]          
Initial consideration paid   $ 5,000      
Future payments for remaining product inventory   $ 400      
Net sales over the period   2 years      
Consideration transferred   $ 8,100      
Fair value of minimum contingent consideration $ 2,800 2,700      
Asset acquisition, inventory   500      
TELA APA | Distribution rights          
Asset Acquisition [Line Items]          
Finite-lived intangible assets acquired   $ 7,600      
Estimated useful life (in years)   5 years      
TELA APA | Minimum          
Asset Acquisition [Line Items]          
Contingent consideration   $ 3,000      
TELA APA | Maximum          
Asset Acquisition [Line Items]          
Contingent consideration   $ 7,000