Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill

No definition available.

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- Definition

Business Combination, Redeemable Noncontrolling Interest, Equity, Fair Value

+ References

No definition available.

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- Definition

Payments To Acquire Businesses, Gross, Noncurrent

+ References

No definition available.

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- Definition

Payments To Acquire Businesses, Gross, Noncurrent, Deferment Period

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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- Definition

Period when results of operations of the acquired entity are included in the income statement of the combined entity, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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-Section 50
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial assets acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.

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Acquisitions (Narrative) (Details) - USD ($) $ in Thousands				3 Months Ended	6 Months Ended
Acquisitions (Narrative) (Details) - USD ($) $ in Thousands	Oct. 04, 2022	Apr. 01, 2022	Jan. 21, 2019	Jun. 30, 2023	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2018
Business Acquisition [Line Items]
Installment payments					$ 0	$ 2,300
Dp polar GmbH
Business Acquisition [Line Items]
Acquired ownership percentage	100.00%
Purchase price	$ 25,201
Payment in cash	19,604
Issuance of shares amount	7,091
Estimated post closing purchase price adjustment	1,494
Goodwill expected to be tax deductible	$ 0
Deferred tax assets, measurement period adjustment				$ 1,611
Deferred tax lability, measurement period adjustment				845
Goodwill, measurement period adjustment				$ 2,456
Kumovis GmbH
Business Acquisition [Line Items]
Acquired ownership percentage		93.75%
Purchase price		$ 39,434
Payment in cash		37,875
Goodwill expected to be tax deductible		0
Fair value of RNCI		1,559
Deferred cash consideration		$ 3,628
Cash deferment period		15 months
Equity interest percentage		50.00%
Acquisition years		5 years 9 months
Purchase price		$ 39,434
Kumovis GmbH \| Kumovis GmbH
Business Acquisition [Line Items]
Ownership percentage		6.25%
Titan Additive LLC
Business Acquisition [Line Items]
Acquired ownership percentage		100.00%
Purchase price		$ 39,040
Payment in cash		$ 39,040
Easyway
Business Acquisition [Line Items]
Acquired ownership percentage			30.00%				70.00%
Purchase price			$ 13,500
Installment payments						$ 2,300