XML 68 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring costs (Tables)
12 Months Ended
Dec. 31, 2020
Bio Ventus LLC [Member]  
Restructuring Cost and Reserve [Line Items]  
Summary of restructuring charges and payments
The Company’s restructuring charges and payments for all plans are comprised of the following:
 
    
Employee
severance and
temporary
labor costs
    
Other
charges
    
Total
 
Balance at December 31, 2018
   $ 997    $ 206    $ 1,203
Expenses incurred
     491      84      575
Payments made
     (1,488      (290      (1,778
Balance at December 31, 2019
     —        —        —  
Expenses incurred
     408      155      563
Payments made
     (242      (74      (316
  
 
 
    
 
 
    
 
 
 
Balance at December 31, 2020
   $ 166    $ 81    $ 247