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Business Acquisition, Percentage Of Shares Transferred To Trustee

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Business Combination, Contingent Consideration, Liability, Interest Rate

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Business Combination, Contingent Consideration, Liability, Number Of Tranches

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liability recognized arising from contingent consideration in a business combination.

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Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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Sum of the carrying amounts as of the balance sheet date of all investments.

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Amount awarded to other party in judgment or settlement of litigation.

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No definition available.

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Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisitions and divestitures - Narrative (Details)				3 Months Ended
Acquisitions and divestitures - Narrative (Details)	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