XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisition-Related Amortization and Remeasurement (Tables)
 3 Months Ended
Mar. 31, 2022
Acquisition Related Amortization And Remeasurement [Abstract]  
Schedule of Acquisition-Related Amortization and Remeasurement Components of acquisition-related amortization and remeasurement are as follows:

 

 

Three Months Ended
March 31,

 

(U.S. Dollars, in thousands)

 

2022

 

 

2021

 

Amortization of acquired intangibles

 

$

2,001

 

 

$

1,969

 

Changes in fair value of contingent consideration

 

 

(5,500

)

 

 

1,500

 

Acquired IPR&D

 

 

—

 

 

 

1,000

 

Total

 

$

(3,499

)

 

$

4,469