v3.23.2
BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jul. 01, 2022
Apr. 01, 2022
Jun. 30, 2023
Dec. 31, 2022
Liabilities        
Goodwill     $ 82,911 $ 86,821
Pega Medical        
Business Acquisition        
Business Combination, Consideration Transferred $ 32,045      
Assets        
Cash 312      
Accounts receivable - trade 2,100      
Inventories 4,875      
Prepaid expenses and other current assets 538      
Property and equipment 582      
Amortizable intangible assets 12,286      
Other intangible assets 3,878      
Total assets 24,571      
Liabilities        
Accounts payable-trade 1,682      
Other current liabilities 1,509      
Deferred tax liability 4,035      
Total liabilities 7,226      
Less: total net assets 17,345      
Goodwill $ 14,700      
MD Orthopaedics        
Business Acquisition        
Business Combination, Consideration Transferred   $ 18,487    
Assets        
Cash   420    
Accounts receivable - trade   1,062    
Inventories   1,126    
Prepaid expenses and other current assets   100    
Property and equipment   2,444    
Amortizable intangible assets   9,120    
Other intangible assets   2,410    
Total assets   16,682    
Liabilities        
Accounts payable and accrued liabilities   45    
Other current liabilities   586    
Deferred tax liability   3,014    
Total liabilities   3,645    
Less: total net assets   13,037    
Goodwill   $ 5,450