XML 16 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Note 3 - Business Combinations (Details Textual) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 12 Months Ended
Feb. 03, 2020
Jan. 24, 2020
Mar. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Asset, Useful Life (Year)       13 years 11 years
Developed Technology Rights [Member]          
Finite-Lived Intangible Asset, Useful Life (Year)       15 years 15 years
Customer Relationships [Member]          
Finite-Lived Intangible Asset, Useful Life (Year)       10 years  
Trade Names [Member]          
Finite-Lived Intangible Asset, Useful Life (Year)       5 years  
Parcus Medical [Member]          
Business Combination, Consideration Transferred, Total   $ 75,136      
Payments to Acquire Businesses, Gross   32,794      
Business Combination, Consideration Transferred, Deferred Consideration   1,642      
Business Combination, Contingent Consideration, Liability, Total   40,700      
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High   60,000      
Business Combination, Acquisition Related Costs   1,900      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total   44,000      
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual     $ 2,600    
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual     (900)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total     $ 44,000 $ 44,000  
Business Combination, Consideration Transferred, Liabilities Incurred   40,700      
Parcus Medical [Member] | Developed Technology Rights [Member]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total   $ 41,100      
Finite-Lived Intangible Asset, Useful Life (Year)   15 years      
Parcus Medical [Member] | Customer Relationships [Member]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total   $ 1,100      
Finite-Lived Intangible Asset, Useful Life (Year)   10 years      
Parcus Medical [Member] | Trade Names [Member]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total   $ 1,800      
Finite-Lived Intangible Asset, Useful Life (Year)   5 years      
Arthrosurface [Member]          
Business Combination, Consideration Transferred, Total $ 90,285        
Payments to Acquire Businesses, Gross 61,909        
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High 40,000        
Business Combination, Acquisition Related Costs 2,200        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total 48,900        
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual       4,200  
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual       $ (4,000)  
Business Combination, Consideration Transferred, Liabilities Incurred 28,376        
Business Combination, Consideration Transferred, Final Settlement Amount Recorded in Accounts Payable 400        
Arthrosurface [Member] | Developed Technology Rights [Member]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total $ 37,000        
Finite-Lived Intangible Asset, Useful Life (Year) 15 years        
Arthrosurface [Member] | Customer Relationships [Member]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total $ 7,900        
Finite-Lived Intangible Asset, Useful Life (Year) 10 years        
Arthrosurface [Member] | Trade Names [Member]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total $ 3,400        
Finite-Lived Intangible Asset, Useful Life (Year) 5 years        
Arthrosurface [Member] | In Process Research and Development [Member]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total $ 600