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v3.23.2

Acquisitions (Assets and Liabilities Assumed) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022 | Oct. 04, 2022 | Apr. 01, 2022
--- | --- | --- | --- | ---
Intangible assets: |  |  |  |
Goodwill | $ 387,934 | $ 385,312 |  |
Dp polar GmbH |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Current assets, including cash acquired |  |  | $ 301 |
Intangible assets: |  |  |  |
Total intangible assets |  |  | 8,919 |
Goodwill |  |  | 16,425 |
Other assets |  |  | 765 |
Liabilities: |  |  |  |
Accounts payable and accrued liabilities |  |  | 364 |
Deferred tax liability |  |  | 845 |
Total liabilities |  |  | 1,209 |
Net assets acquired |  |  | 25,201 |
Cash acquired |  |  | 243 |
Dp polar GmbH | In-process research and development |  |  |  |
Intangible assets: |  |  |  |
Total intangible assets |  |  | 4,989 |
Dp polar GmbH | Trade names |  |  |  |
Intangible assets: |  |  |  |
Total intangible assets |  |  | $ 3,930 |
Kumovis GmbH |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Current assets, including cash acquired |  |  |  | $ 1,407
Intangible assets: |  |  |  |
Total intangible assets |  |  |  | 26,572
Goodwill |  |  |  | 17,618
Other assets |  |  |  | 705
Liabilities: |  |  |  |
Accounts payable and accrued liabilities |  |  |  | 332
Deferred revenue |  |  |  | 70
Deferred tax liability |  |  |  | 6,466
Total liabilities |  |  |  | 6,868
Net assets acquired |  |  |  | 39,434
Cash acquired |  |  |  | 125
Kumovis GmbH | Product technology |  |  |  |
Intangible assets: |  |  |  |
Total intangible assets |  |  |  | 20,770
Kumovis GmbH | Trade names |  |  |  |
Intangible assets: |  |  |  |
Total intangible assets |  |  |  | 5,802
Titan Additive LLC |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Current assets, including cash acquired |  |  |  | 661
Intangible assets: |  |  |  |
Total intangible assets |  |  |  | 21,520
Goodwill |  |  |  | 17,430
Other assets |  |  |  | 68
Liabilities: |  |  |  |
Accounts payable and accrued liabilities |  |  |  | 229
Deferred revenue |  |  |  | 410
Total liabilities |  |  |  | 639
Net assets acquired |  |  |  | 39,040
Titan Additive LLC | Product technology |  |  |  |
Intangible assets: |  |  |  |
Total intangible assets |  |  |  | 15,940
Titan Additive LLC | Trade names |  |  |  |
Intangible assets: |  |  |  |
Total intangible assets |  |  |  | $ 5,580

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