XML 88 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Balance sheet information - Accrued liabilities (Details) - USD ($)
$ in Thousands
Jul. 03, 2021
Dec. 31, 2020
Dec. 31, 2019
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  
Accrued liabilities $ 105,246 88,187  
Bio Ventus LLC [Member]      
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
Accrued liabilities   $ 88,187 $ 52,827