v3.22.4

GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill were as follows:
|  | Total
Goodwill at January 1, 2021 |  | $ | 70,511 |
Foreign currency translation impact |  | 1,838 |
Goodwill at January 1, 2022 |  | $ | 72,349 |
MD Ortho acquisition |  | 5,450 |
Pega acquisition |  | 16,528 |
Foreign currency translation impact |  | (7,506) |
Goodwill at December 31, 2022 |  | $ | 86,821 |
Schedule of the Balances of Amortizable Intangible Assets | As of December 31, 2022, the balances of total intangible assets were as follows:
| Weighted-Average Amortization Period |  | Gross Intangible Assets |  | Accumulated Amortization |  | Impairment |  | Net Intangible Assets
Patents | 12.2 years |  | $ | 46,005 |  |  | $ | (7,953) |  |  | $ | — |  |  | $ | 38,052 |
Intellectual Property | 9.8 years |  | 5,859 |  |  | (1,382) |  |  | — |  |  | 4,477 |
Customer Relationships & Other | 13.4 years |  | 17,262 |  |  | (1,805) |  |  | — |  |  | 15,457 |
License agreements | 4.5 years |  | 10,697 |  |  | (3,703) |  |  | — |  |  | 6,994 |
Total amortizable assets |  |  | $ | 79,823 |  |  | $ | (14,843) |  |  | $ | — |  |  | $ | 64,980 |
Other intangible assets |  |  |  |  |  |  |  |  |
Trademark assets | Indefinite |  | $ | 18,530 |  |  | $ | — |  |  | $ | 3,609 |  |  | $ | 14,921 |
As of December 31, 2021, the balances of amortizable intangible assets were as follows:
| Weighted-Average Amortization Period |  | Gross Intangible Assets |  | Accumulated Amortization |  | Net Intangible Assets
Patents | 13.7 years |  | $ | 44,493 |  |  | $ | (5,664) |  |  | $ | 38,829 |
Intellectual Property | 10.1 years |  | 9,847 |  |  | (1,408) |  |  | 8,439 |
License agreements | 5.5 years |  | 10,674 |  |  | (2,448) |  |  | 8,226 |
Total amortizable assets |  |  | $ | 65,014 |  |  | $ | (9,520) |  |  | 55,494 |
Schedule of Amortization Expense of Amortizable Intangible Assets | Future amortization expenses are expected as follows:
Year Ending December 31: |
2023 | $ | 6,370 |
2024 | 6,247 |
2025 | 6,058 |
2026 | 6,040 |
2027 | 5,686 |
Thereafter | 34,579 |
| $ | 64,980 |

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