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v3.22.2.2

Basis of Presentation (Details) $ in Thousands |  | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2020 segment | Sep. 30, 2022 USD ($) segment | Sep. 30, 2021 USD ($) | Apr. 01, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Number of reportable segments | segment | 1 | 2 |  |
Net cash provided by operating activities |  | $ (52,449) | $ 62,652 |
Net cash provided by investing activities |  | (374,116) | 399,641 |
Net cash (used in) financing activities |  | (12,981) | (36,202) |
Effect of exchange rate changes on cash, cash equivalents and restricted cash |  | (7,911) | (7,737) |
Net increase in cash, cash equivalents and restricted cash |  | $ (447,457) | 418,354 |
Kumovis GmbH |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Acquired ownership percentage |  |  |  | 93.75%
As Reported |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Net cash provided by operating activities |  |  | 62,652 |
Net cash provided by investing activities |  |  | 395,641 |
Net cash (used in) financing activities |  |  | (32,202) |
Effect of exchange rate changes on cash, cash equivalents and restricted cash |  |  | (7,737) |
Net increase in cash, cash equivalents and restricted cash |  |  | 418,354 |
Changed |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Net cash provided by operating activities |  |  | 0 |
Net cash provided by investing activities |  |  | 4,000 |
Net cash (used in) financing activities |  |  | (4,000) |
Effect of exchange rate changes on cash, cash equivalents and restricted cash |  |  | 0 |
Net increase in cash, cash equivalents and restricted cash |  |  | $ 0 |

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