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Balance sheet information (Tables)

6 Months Ended

12 Months Ended

Jul. 03, 2021

Dec. 31, 2020

Schedule of Cash and Cash Equivalents

A summary of cash and cash equivalents and restricted cash is as follows:

		July 3, 2021				December 31, 2020
Cash and cash equivalents		$	136,065			$	86,839
Restricted cash			2,003				—
		$	138,068			$	86,839

Schedule of Restrictions on Cash and Cash Equivalents

A summary of cash and cash equivalents and restricted cash is as follows:

		July 3, 2021				December 31, 2020
Cash and cash equivalents		$	136,065			$	86,839
Restricted cash			2,003				—
		$	138,068			$	86,839

Schedule of Accounts Receivable

Accounts receivable, net of allowances, consisted of the following as of:

		July 3, 2021				December 31, 2020
Accounts receivable		$	105,048			$	92,273
Less: Allowance for credit losses			(3,019	)			(3,990	)
		$	102,029			$	88,283

Accounts receivable, net of allowances, consisted of the following as of December 31:

		2020				2019
Accounts receivable		$	92,273			$	89,274
Less: Allowance for credit losses			(3,990	)			(4,146	)
		$	88,283			$	85,128

Summary of Accounts Receivable, Allowance for Credit Loss

Changes in credit losses were as follows:

		Three Months Ended								Six Months Ended
		July 3, 2021				June 27, 2020				July 3, 2021				June 27, 2020
Beginning balance		$	(3,811	)		$	(4,684	)		$	(3,990	)		$	(4,146	)
Recovery (provision)			550				(619	)			359				(1,162	)
Write-offs			278				167				684				252
Recoveries			(36	)			(113	)			(72	)			(193	)
Ending balance		$	(3,019	)		$	(5,249	)		$	(3,019	)		$	(5,249	)

Schedule of Inventory

Inventory consisted of the following as of:

		July 3, 2021				December 31, 2020
Raw materials and supplies		$	4,202			$	3,665
Finished goods			31,538				26,323
Gross			35,740				29,988
Excess and obsolete reserves			(1,720	)			(868	)
		$	34,020			$	29,120

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following as of:

		July 3, 2021				December 31, 2020
Gross-to-net deductions		$	63,980			$	43,656
Bonus and commission			12,493				15,188
Compensation and benefits			7,932				5,875
Income and other taxes			2,385				2,434
Other liabilities			18,456				21,034
		$	105,246			$	88,187

Bio Ventus LLC

Schedule of Restrictions on Cash and Cash Equivalents

Accounts receivable, net of allowances, consisted of the following as of December 31:

		2020				2019
Accounts receivable		$	92,273			$	89,274
Less: Allowance for credit losses			(3,990	)			(4,146	)
		$	88,283			$	85,128

Summary of Accounts Receivable, Allowance for Credit Loss

Changes in credit losses were as follows for the years ended December 31:

		2020				2019
Beginning balance		$	(4,146	)		$	(4,497	)
Provision for credit losses			(1,215	)			(2,242	)
Write-offs			1,787				2,949
Recoveries			(416	)			(356	)
Ending balance		$	(3,990	)		$	(4,146	)

Schedule of Inventory

Inventory consisted of the following as of December 31:

		2020				2019
Raw materials and supplies		$	3,665			$	3,349
Finished goods			26,323				24,509
Gross			29,988				27,858
Excess and obsolete reserves			(868	)			(532	)
		$	29,120			$	27,326

Schedule Of Inventory Valuation Reserves

Changes in excess and obsolete reserves for inventory were as follows for the years ended December 31:

		2020				2019
Balance, beginning of period		$	(532	)		$	(570	)
Provision for losses			(904	)			(870	)
Write-offs			568				908
		$	(868	)		$	(532	)

Property, Plant and Equipment

Property and equipment consisted of the following as of December 31:

		2020				2019
Computer equipment and software		$	20,547			$	16,854
Leasehold improvements			3,126				2,918
Furniture and fixtures			1,474				1,451
Machinery and equipment			1,234				1,138
Assets not yet placed in service			819				370
			27,200				22,731
Less accumulated depreciation			(20,321	)			(18,242	)
		$	6,879			$	4,489

Schedule of Goodwill

There were no changes to goodwill during the years ended December 31, 2020 and 2019. Following is a summary of goodwill by reportable segment:

		U.S.				International				Consolidated
Balance at December 31, 2020 and 2019		$	41,040			$	8,760			$	49,800

Schedule Of Intangible Assets Net Excluding Goodwill

Intangible assets consisted of the following as of December 31:

		2020				2019
Intellectual property		$	263,422			$	263,422
Distribution rights			60,700				59,700
Customer relationships			57,700				57,700
IPR&D			1,445				11,095
Developed technology and other			13,999				4,649
Total carrying amount			397,266				396,566
Less accumulated amortization:
Intellectual property			(117,281	)			(100,982	)
Distribution rights			(34,461	)			(28,716	)
Customer relationships			(51,247	)			(46,407	)
Developed technology and other			(3,786	)			(3,404	)
Total accumulated amortization			(206,775	)			(179,509	)
Intangible assets, net before currency translation			190,491				217,057
Currency translation			1,159				(547	)
		$	191,650			$	216,510

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following at December 31:

		2020				2019
Gross-to-net deductions		$	43,656			$	14,622
Bonus and commission			15,188				14,200
Reserve for estimated overpayments from third-party payers			2,790				6,801
Compensation and benefits			5,875				3,231
Income and other taxes			2,434				2,555
Other liabilities			18,244				11,418
		$	88,187			$	52,827

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