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v3.23.1

Acquisitions and divestitures - Narrative (Details) |  |  |  | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 27, 2023 USD ($) | Feb. 13, 2023 USD ($) | Jul. 12, 2022 USD ($) tranche | Apr. 01, 2023 USD ($) | Apr. 02, 2022 USD ($) | Dec. 31, 2022 USD ($) | Jun. 30, 2022 USD ($) | Aug. 31, 2021 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Impairment of assets |  |  |  | $ 78,615,000 | $ 0 |  |  |
Loss from discontinued operations, net of tax | $ 60,639,000 |  |  |  |  |  |  |
Wound Business | Discontinued Operations, Held-for-sale |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Impairment of assets |  |  |  | 78,615,000 |  |  |  |
Impairment charges, after tax |  |  |  | 63,337,000 |  |  |  |
Elron |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Litigation settlement, amount awarded to other party | 150,000 |  |  |  |  |  |  |
CartiHeal Ltd |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Litigation settlement, amount awarded to other party | $ 10,000,000 |  |  |  |  |  |  |
CartiHeal Ltd |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Loss from equity method investments |  |  |  |  | $ 401,000 |  |  |
Series G Preferred Stock | CartiHeal Ltd |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Investments |  |  | $ 15,768,000 |  |  | $ 16,771,000 |  |
CartiHeal Ltd |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Percentage of business acquired |  |  | 100.00% |  |  |  |  |
Business combination, consideration transferred |  |  | $ 315,000,000 |  |  |  |  |
Payments to acquire businesses, gross |  |  | 100,000,000 |  |  |  |  |
Escrow deposit |  |  | 50,000,000 |  |  |  |  | $ 50,000,000
Transaction related fees and expenses |  |  | $ 8,622,000 |  |  |  |  |
Number of tranches | tranche |  |  | 5 |  |  |  |  |
Business acquisition, percentage of shares transferred to trustee | 100.00% |  |  |  |  |  |  |
CartiHeal Ltd | Line of Credit | Term Loan Facility |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Financing arrangement |  |  | $ 50,000,000 |  |  |  |  |
CartiHeal Ltd | Call Option |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Percentage of business acquired |  |  |  |  |  |  | 100.00% |
CartiHeal Ltd | Put Option |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Percentage of business acquired |  |  |  |  |  |  | 100.00% |
CartiHeal Ltd | Sales Milestone |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business combination, contingent consideration, liability |  |  | 135,000,000 |  |  |  |  |
CartiHeal Ltd | Deferred Consideration |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business combination, contingent consideration, liability |  |  | 215,000,000 |  |  |  |  |
CartiHeal Ltd | Deferred Amount Payable by July 1 2023 |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business combination, contingent consideration, liability |  |  | 50,000,000 |  |  |  |  |
Payment for contingent consideration liability |  | $ 50,000,000 |  |  |  |  |  |
CartiHeal Ltd | Deferred Amount Payable by September 1 2023 |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business combination, contingent consideration, liability |  |  | 50,000,000 |  |  |  |  |
CartiHeal Ltd | Deferred Amount Payable by January 1 2025 |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business combination, contingent consideration, liability |  |  | 25,000,000 |  |  |  |  |
CartiHeal Ltd | Deferred Amount Payable by January 1 2026 |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business combination, contingent consideration, liability |  |  | 25,000,000 |  |  |  |  |
CartiHeal Ltd | Deferred Amount Payable by January 1 2027 |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business combination, contingent consideration, liability |  |  | $ 65,000,000 |  |  |  |  |
CartiHeal Ltd | Deferred Amount |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Deferred amount interest rate (in percent) |  |  |  |  |  |  | 8.00% |
CartiHeal Ltd | Trailing Twelve Month Sales |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business combination, contingent consideration, liability |  |  |  |  |  |  | $ 75,000,000 |
CartiHeal Ltd | Intellectual Property | U.S. |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Goodwill expected tax deductible amount |  |  |  | 55,295,000 |  |  |  |
CartiHeal Ltd | Intellectual Property | International |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Goodwill expected tax deductible amount |  |  |  | $ 4,999,000 |  |  |  |

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