Indefinite lived intangible asset useful life.

No definition available.

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- Definition

Amount of assets acquired at the acquisition date.

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-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- 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.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
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Merger and acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands	Jan. 05, 2023	Jun. 30, 2023	Dec. 31, 2022
Current liabilities
Residual goodwill		$ 191,727	$ 71,317
SeaSpine Holdings Corporation [Member]
Current assets
Cash and cash equivalents	$ 29,419
Accounts receivable, net	35,313
Inventories	132,636
Prepaid expenses and other current assets	4,590
Total current assets	201,958
Property, plant, and equipment, net	68,863
Other long-term assets	20,501
Total identifiable assets acquired	377,372
Current liabilities
Accounts payable	21,602
Other current liabilities	40,304
Total current liabilities	61,906
Long-term borrowings under credit facility	26,298
Other long-term liabilities	32,833
Total liabilities assumed	121,037
Net identifiable assets acquired	256,335
Total fair value of consideration transferred	376,745
Residual goodwill	120,410
SeaSpine Holdings Corporation [Member] \| Customer Relationships [Member]
Current assets
Finite lived intangible assets, net acquired	$ 33,100
Current liabilities
Assigned Useful Life	13 years
SeaSpine Holdings Corporation [Member] \| Developed Technology [Member]
Current assets
Finite lived intangible assets, net acquired	$ 47,200
SeaSpine Holdings Corporation [Member] \| Developed Technology [Member] \| Minimum [Member]
Current liabilities
Assigned Useful Life	6 years
SeaSpine Holdings Corporation [Member] \| Developed Technology [Member] \| Maximum [Member]
Current liabilities
Assigned Useful Life	8 years
SeaSpine Holdings Corporation [Member] \| In Process Research and Development [Member]
Current assets
Finite lived intangible assets, net acquired	$ 5,750
Current liabilities
Assigned Useful Life	Indefinite
Previously Reported [Member] \| SeaSpine Holdings Corporation [Member]
Current assets
Cash and cash equivalents	$ 29,419
Accounts receivable, net	35,313
Inventories	129,610
Prepaid expenses and other current assets	4,600
Total current assets	198,942
Property, plant, and equipment, net	68,911
Other long-term assets	20,472
Total identifiable assets acquired	366,425
Current liabilities
Accounts payable	21,602
Other current liabilities	41,224
Total current liabilities	62,826
Long-term borrowings under credit facility	26,298
Other long-term liabilities	31,950
Total liabilities assumed	121,074
Net identifiable assets acquired	245,351
Total fair value of consideration transferred	376,745
Residual goodwill	131,394
Previously Reported [Member] \| SeaSpine Holdings Corporation [Member] \| Customer Relationships [Member]
Current assets
Finite lived intangible assets, net acquired	27,100
Previously Reported [Member] \| SeaSpine Holdings Corporation [Member] \| Developed Technology [Member]
Current assets
Finite lived intangible assets, net acquired	45,400
Previously Reported [Member] \| SeaSpine Holdings Corporation [Member] \| In Process Research and Development [Member]
Current assets
Finite lived intangible assets, net acquired	5,600
Adjustments [Member] \| SeaSpine Holdings Corporation [Member]
Current assets
Inventories	3,026
Prepaid expenses and other current assets	(10)
Total current assets	3,016
Property, plant, and equipment, net	(48)
Other long-term assets	29
Total identifiable assets acquired	10,947
Current liabilities
Other current liabilities	(920)
Total current liabilities	(920)
Other long-term liabilities	883
Total liabilities assumed	(37)
Net identifiable assets acquired	10,984
Residual goodwill	(10,984)
Adjustments [Member] \| SeaSpine Holdings Corporation [Member] \| Customer Relationships [Member]
Current assets
Finite lived intangible assets, net acquired	6,000
Adjustments [Member] \| SeaSpine Holdings Corporation [Member] \| Developed Technology [Member]
Current assets
Finite lived intangible assets, net acquired	1,800
Adjustments [Member] \| SeaSpine Holdings Corporation [Member] \| In Process Research and Development [Member]
Current assets
Finite lived intangible assets, net acquired	$ 150