XML 82 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
BUSINESS COMBINATIONS - Schedule of Assets Acquired and Liabilities Assumed (Details) - MeVis Breastcare
$ in Millions
1 Months Ended
Oct. 31, 2023
USD ($)
Business Combination, Consideration Transferred [Abstract]  
Cash $ 0.9
Fair value of total consideration transferred 0.9
Remeasurement of previous equity interest  
Carrying value of previous equity interest before acquisition 1.1
Fair value of previous equity interest at acquisition date 2.0
Remeasurement gain recorded on previous equity interest 0.9
Total of consideration paid and fair value of previous equity interest 2.9
Recognized amounts of identifiable assets acquired and liabilities assumed  
Cash and cash equivalents 1.8
Accounts receivable, net 1.2
Intangible assets, net 2.6
Accounts payable (0.1)
Accrued liabilities and other current liabilities (0.6)
Other long-term liabilities (0.1)
Total identifiable net assets 4.8
Noncontrolling interest in MeVis Breastcare (0.7)
Bargain purchase gain (1.2)
Total $ 2.9