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Redeemable Non-controlling Interest (Tables)

9 Months Ended

Sep. 30, 2022

Noncontrolling Interest [Abstract]

Schedule of Redeemable Noncontrolling Interest

The following table shows changes in the RNCI related to the acquisition of Kumovis:

						Nine Months Ended September 30,
(in thousands)						2022
Balance at January 1, 2022						$	—
Fair value at the date of acquisition (1)						1,559
Net loss						(184)
Redemption value in excess of carrying value						462
Translation adjustments						(183)
Balance at September 30, 2022						$	1,654

(1) Fair value as of the date of acquisition is an estimate. The fair value of the RNCI is currently being determined as part of the business combination accounting.

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

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