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v3.22.2.2

Divestitures and Acquisitions - Assets and Liabilities Assumed (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Apr. 01, 2022 | Dec. 31, 2021 | Dec. 01, 2021 | Nov. 01, 2021
--- | --- | --- | --- | --- | ---
Intangible assets: |  |  |  |  |
Goodwill | $ 357,545 |  | $ 345,588 |  |
Kumovis GmbH |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Current assets, including cash acquired |  | $ 1,407 |  |  |
Intangible assets: |  |  |  |  |
Total intangible assets |  | 26,572 |  |  |
Goodwill |  | 16,925 |  |  |
Other assets |  | 705 |  |  |
Liabilities: |  |  |  |  |
Accounts payable and accrued liabilities |  | 332 |  |  |
Deferred revenue |  | 70 |  |  |
Deferred tax liability |  | 5,922 |  |  |
Total liabilities |  | 6,324 |  |  |
Net assets acquired |  | 39,285 |  |  |
Cash acquired |  | 125 |  |  |
Kumovis GmbH | Product technology |  |  |  |  |
Intangible assets: |  |  |  |  |
Total intangible assets |  | 20,770 |  |  |
Kumovis GmbH | Trade names |  |  |  |  |
Intangible assets: |  |  |  |  |
Total intangible assets |  | 5,802 |  |  |
Titan Additive LLC |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Current assets, including cash acquired |  | 661 |  |  |
Intangible assets: |  |  |  |  |
Total intangible assets |  | 21,520 |  |  |
Goodwill |  | 17,351 |  |  |
Other assets |  | 169 |  |  |
Liabilities: |  |  |  |  |
Accounts payable and accrued liabilities |  | 251 |  |  |
Deferred revenue |  | 410 |  |  |
Total liabilities |  | 661 |  |  |
Net assets acquired |  | 39,040 |  |  |
Titan Additive LLC | Product technology |  |  |  |  |
Intangible assets: |  |  |  |  |
Total intangible assets |  | 15,940 |  |  |
Titan Additive LLC | Trade names |  |  |  |  |
Intangible assets: |  |  |  |  |
Total intangible assets |  | $ 5,580 |  |  |
Oqton, Inc. |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Current assets, including cash acquired |  |  |  |  | $ 8,344
Intangible assets: |  |  |  |  |
Total intangible assets |  |  |  |  | 19,900
Goodwill |  |  |  |  | 165,904
Other assets |  |  |  |  | 760
Liabilities: |  |  |  |  |
Accounts payable and accrued liabilities |  |  |  |  | 6,643
Deferred revenue |  |  |  |  | 490
Total liabilities |  |  |  |  | 7,133
Net assets acquired |  |  |  |  | 187,775
Cash acquired |  |  |  |  | 7,603
Oqton, Inc. | Product technology |  |  |  |  |
Intangible assets: |  |  |  |  |
Total intangible assets |  |  |  |  | 12,600
Oqton, Inc. | Trade names |  |  |  |  |
Intangible assets: |  |  |  |  |
Total intangible assets |  |  |  |  | $ 7,300
Volumetric Biotechnologies, Inc. |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Current assets, including cash acquired |  |  |  | $ 3,143 |
Intangible assets: |  |  |  |  |
Total intangible assets |  |  |  | 1,500 |
Goodwill |  |  |  | 37,492 |
Other assets |  |  |  | 1,194 |
Liabilities: |  |  |  |  |
Accounts payable and accrued liabilities |  |  |  | 3,156 |
Total liabilities |  |  |  | 3,156 |
Net assets acquired |  |  |  | 40,173 |
Cash acquired |  |  |  | 389 |
Volumetric Biotechnologies, Inc. | Developed Technology |  |  |  |  |
Intangible assets: |  |  |  |  |
Total intangible assets |  |  |  | 1,100 |
Volumetric Biotechnologies, Inc. | Distributor Relationship |  |  |  |  |
Intangible assets: |  |  |  |  |
Total intangible assets |  |  |  | $ 400 |

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