XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.23.1

Redeemable Non-Controlling Interest | 3 Months Ended
--- | ---
Mar. 31, 2023
Noncontrolling Interest [Abstract] |
Redeemable Non-Controlling Interest | (10) Redeemable Non-Controlling Interest The following table shows changes in the RNCI related to Kumovis:
|  | Three Months Ended March 31,
(in thousands) |  | 2023 |
Balance at December 31, 2022 |  | $ | 1,760 |  |
Net loss |  | (108) |  |
Redemption value in excess of carrying value |  | (88) |  |
Translation adjustments |  | 198 |  |
Balance at March 31, 2023 |  | $ | 1,762 |  |

X
- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI https://asc.fasb.org/topic&trid=2197479 + Details
Name: | us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration