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Income taxes (Tables) - Bio Ventus LLC [Member] | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Line Items] |
Summary of net income from continuing operations before taxes | The components of net income from continuing operations before taxes for the years ended December 31 are as follows:
|  | 2020 |  |  | 2019 |  |  | 2018 |
Taxable subsidiaries: |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  | $ | 306 |  |  | $ | 2,679 |  |  | $ | 2,925 |
Foreign |  |  | 387 |  |  |  | 2,967 |  |  |  | (1,393 | )
|  |  | 693 |  |  |  | 5,646 |  |  |  | 1,532 |
Other domestic subsidiaries |  |  | 15,221 |  |  |  | 4,043 |  |  |  | 4,575 |
Income from continuing operations before income taxes |  | $ | 15,914 |  |  | $ | 9,689 |  |  | $ | 6,107 |
Summary Of Components Of Income Tax Expense Benefit |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Federal income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 782 |  |  | $ | 932 |  |  | $ | 891 |
Deferred |  |  | (508 | ) |  |  | (345 | ) |  |  | (294 | )
Foreign income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 707 |  |  |  | 815 |  |  |  | 472 |
Deferred |  |  | — |  |  |  | — |  |  |  | 180 |
State income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 214 |  |  |  | 177 |  |  |  | 380 |
Deferred |  |  | (3 | ) |  |  | (3 | ) |  |  | (1 | )
Change in tax rates - deferred |  |  | — |  |  |  | — |  |  |  | 36 |
Income tax expense |  | $ | 1,192 |  |  | $ | 1,576 |  |  | $ | 1,664 |
Summary of Effective Income Tax Rate Reconciliation | The differences between the effective income tax rate and the federal statutory income tax rates for the years ended December 31 by taxable and other subsidiaries are as follows:
|  | 2020 |  |  | 2019 |  |  | 2018 |
U.S. statutory federal corporate income tax rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
LLC flow-through structure |  |  | (20.1 | ) |  |  | (8.8 | ) |  |  | (15.7 | )
State and local income taxes, net of federal benefit |  |  | 1.5 |  |  |  | 2.4 |  |  |  | 7.3 |
Foreign rate differential |  |  | 1.2 |  |  |  | 1.7 |  |  |  | 11.5 |
Provision to return adjustment |  |  | 3.9 |  |  |  | — |  |  |  | 3.1 |
Effective income tax rate |  |  | 7.5 | % |  |  | 16.3 | % |  |  | 27.2 | %
Summary of Deferred Tax Assets and Liabilities | Deferred tax assets and liabilities are determined based on the difference between financial statement and tax bases using enacted tax rates in effect for the year in which the differences are expected to reverse. The components of the deferred taxes were as follows:​​​​​​​
|  | 2020 |  |  | 2019 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating losses |  | $ | 3,874 |  |  | $ | 3,530 |
Tax credit carryforwards and other |  |  | 696 |  |  |  | 390 |
Gross deferred tax assets |  |  | 4,570 |  |  |  | 3,920 |
Valuation allowance |  |  | (2,993 | ) |  |  | (2,423 | )
Total deferred tax assets |  |  | 1,577 |  |  |  | 1,497 |
Deferred tax liability: |  |  |  |  |  |  |  |
Acquired intangible |  |  | 4,939 |  |  |  | 5,371 |
Net deferred tax liability |  | $ | 3,362 |  |  | $ | 3,874 |

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