XML 91 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Balance sheet information - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Jul. 03, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Net $ 8,960 $ 6,879  
Bio Ventus LLC      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross   27,200 $ 22,731
Less accumulated depreciation   (20,321) (18,242)
Property, Plant and Equipment, Net   6,879 4,489
Computer equipment and software | Bio Ventus LLC      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross   20,547 16,854
Leasehold improvements | Bio Ventus LLC      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross   3,126 2,918
Furniture and fixtures | Bio Ventus LLC      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross   1,474 1,451
Machinery and equipment | Bio Ventus LLC      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross   1,234 1,138
Assets not yet placed in service | Bio Ventus LLC      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross   $ 819 $ 370