v3.20.2

GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill for the six months ended June 30, 2020 were as follows:

						Total
Goodwill at January 1, 2019						$	—
Vilex Companies acquisition						17,170
Divestiture of Vilex in Tennessee, Inc.						(3,397)
Goodwill at January 1, 2020						$	13,773
Telos acquisition						1,912
Orthex measurement period adjustment						(688)
ApiFix acquisition						53,423
Goodwill at June 30, 2020						$	68,420

Schedule of Finite-Lived Intangible Assets

As of June 30, 2020, the balances of amortizable intangible assets were as follows:

						Weighted-Average Amortization Period						Gross Intangible Assets						Accumulated Amortization						Net Intangible Assets
Patents						15.3 years						$	33,182					$	(1,019)					$	32,163
Intellectual Property						10.8 years						8,950						(473)						8,477
License Agreements						3.1 years						2,765						(1,199)						1,566
Total amortizable assets												$	44,897					$	(2,691)					$	42,206

As of December 31, 2019, the balances of amortizable intangible assets were as follows:

						Weighted-Average Amortization Period						Gross Intangible Assets						Accumulated Amortization						Net Intangible Assets
Patents						17.4 years						$	9,287					$	(363)					$	8,924
Intellectual Property						10.7 years						4,020						(213)						3,807
License Agreements						3.4 years						2,765						(1,012)						1,753
Total amortizable assets												$	16,072					$	(1,588)					$	14,484

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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