XML 82 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Redeemable Non-controlling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Apr. 01, 2022
Redeemable Noncontrolling Interest Equity [Roll Forward]          
Beginning balance     $ 0    
Redemption value in excess of carrying value $ 462 $ 0 462 $ 0  
Ending balance 1,654   1,654    
Kumovis GmbH          
Redeemable Noncontrolling Interest [Line Items]          
Acquired ownership percentage         93.75%
Redeemable Noncontrolling Interest Equity [Roll Forward]          
Beginning balance     0    
Fair value at the date of acquisition     1,559    
Net loss     (184)    
Redemption value in excess of carrying value     462    
Translation adjustments     (183)    
Ending balance $ 1,654   $ 1,654