XML 95 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 19 - Subsequent Events - Business Combinations (Details Textual) - USD ($)
$ in Thousands
Feb. 03, 2020
Jan. 24, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill, Ending Balance     $ 7,694 $ 7,851 $ 8,218
Parcus Medical [Member] | Subsequent Event [Member]          
Business Combination, Consideration Transferred, Total   $ 76,200      
Payments to Acquire Businesses, Gross   32,600      
Business Combination, Consideration Transferred, Liabilities Incurred   1,900      
Business Combination, Contingent Consideration, Liability, Total   41,700      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total   49,000      
Goodwill, Ending Balance   $ 15,000      
Arthrosurface [Member] | Subsequent Event [Member]          
Business Combination, Consideration Transferred, Total $ 89,600        
Payments to Acquire Businesses, Gross 61,200        
Business Combination, Consideration Transferred, Liabilities Incurred 28,400        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total 52,000        
Goodwill, Ending Balance $ 21,000