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Redeemable Non-Controlling Interest | 6 Months Ended
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Jun. 30, 2023
Noncontrolling Interest [Abstract] |
Redeemable Non-Controlling Interest | (11) Redeemable Non-Controlling Interest Upon consummation of the Company's acquisition of Kumovis, existing shareholders of Kumovis retained a 6.25% ownership interest in Kumovis that the Company reports as RNCI due to put and call terms that could result in the Company redeeming this remaining ownership interest at a future date (see Note 2). The following table shows changes in the reported RNCI balance during the six months ended June 30, 2023:
|  | Six Months Ended June 30, 2023
(in thousands) |  |  |
Balance at December 31, 2022 |  | $ | 1,760 |  |
Net loss |  | (92) |  |
Redemption value in excess of carrying value |  | 260 |  |
Translation adjustments |  | 23 |  |
Balance at June 30, 2023 |  | $ | 1,951 |  |
The following table shows changes in the reported RNCI balance during the six months ended June 30, 2022:
|  | Six Months Ended June 30, 2022
(in thousands) |  |  |
Balance at December 31, 2021 |  | $ | — |  |
Fair value at the date of acquisition |  | 2,418 |  |
Net Loss |  | (37) |  |
Translation Adjustments |  | (232) |  |
Balance at June 30, 2022 |  | $ | 2,149 |  |

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- 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 -Topic 810 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//810/tableOfContent + Details
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- References No definition available. + Details
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