Business Combination, Consideration Transferred, Debt

No definition available.

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- Definition

Business Combination, Contingent Consideration, Liability, Period

+ References

No definition available.

+ Details

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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.

+ Details

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- Definition

Payments To Acquire Businesses, Gross, Noncurrent, Deferment Period

+ References

No definition available.

+ Details

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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
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

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- Definition

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

+ References

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

+ Details

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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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-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-SubTopic 10
-Section 25
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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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-Name Accounting Standards Codification
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Period Type:	duration

- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)(i)
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+ Details

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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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-Section 50
-Paragraph 4A
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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.

+ Details

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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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-SubTopic 10
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-Section 50
-Paragraph 3
-Subparagraph (a)(1)
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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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- Details

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- Details

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Acquisitions (Narrative) (Details) € in Millions				12 Months Ended
Acquisitions (Narrative) (Details) € in Millions	Jul. 01, 2023 USD ($)	Oct. 04, 2022 USD ($)	Apr. 01, 2022 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2022 USD ($)	Jul. 01, 2023 EUR (€)
Wematter AB
Business Acquisition [Line Items]
Payment in cash	$ 10,200,000
Acquired ownership percentage	100.00%					100.00%
Additional payments \| €						€ 2.0
Additional payment period	2 years
Acquisition related expenses				$ 900,000
Business combination, consideration transferred, debt	$ 900,000
Goodwill expected to be tax deductible	0
Purchase price	$ 11,166,000
Dp polar GmbH
Business Acquisition [Line Items]
Payment in cash		$ 19,600,000
Acquired ownership percentage		100.00%
Additional payments		$ 2,200,000
Acquisition related expenses		200,000
Goodwill expected to be tax deductible		0
Purchase price		25,866,000
Issuance of shares amount		7,100,000
Estimated post closing purchase price adjustment		$ 800,000
Kumovis GmbH
Business Acquisition [Line Items]
Payment in cash			$ 37,900,000
Acquired ownership percentage			93.75%
Acquisition related expenses					$ 100,000
Goodwill expected to be tax deductible			$ 0
Purchase price			39,434,000
Estimated fair value of RNCI			1,559,000
Deferred cash consideration			$ 3,628,000
Cash deferment period			15 months
Equity interest percentage			50.00%
Acquisition years			5 years 9 months
Kumovis GmbH \| Kumovis GmbH
Business Acquisition [Line Items]
Ownership percentage			6.25%
Titan Additive LLC
Business Acquisition [Line Items]
Payment in cash			$ 39,000,000.0
Acquired ownership percentage			100.00%
Acquisition related expenses					$ 600,000
Purchase price			$ 39,040,000