v3.22.4

BUSINESS COMBINATIONS - Summary of the Present Value of Payments (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Business Acquisition |  |  |
Less: current portion of acquisition installment payable | $ 7,815 | $ 12,862 |
Acquisition installment payable, net of current portion | 8,019 | 14,309 |
ApiFix future consideration, net of current portion | 2,980 | 28,910 |
ApiFix |  |  |
Business Acquisition |  |  |
Anniversary payments | 15,834 | 27,171 | $ 25,017
Less: current portion of acquisition installment payable | 7,815 | 12,862 | 12,233
Acquisition installment payable, net of current portion | 8,019 | 14,309 | 12,784
System sales payment | 2,980 | 28,910 | 30,710
ApiFix future consideration, net of current portion | 10,999 | 43,219 | 43,494
ApiFix | Second Anniversary |  |  |
Business Acquisition |  |  |
Anniversary payments | 0 | 12,862 | 12,233
ApiFix | Third Anniversary |  |  |
Business Acquisition |  |  |
Anniversary payments | 7,815 | 7,075 | 6,335
ApiFix | Fourth Anniversary |  |  |
Business Acquisition |  |  |
Anniversary payments | $ 8,019 | $ 7,234 | $ 6,449

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- Definition Business Combination, Contingent Consideration, Acquisition Installment Payable, Current + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph b -URI https://asc.fasb.org/extlink&oid=126966325&loc=d3e6819-128478 + Details
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