XML 51 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Note 4 - Fair Value Measurements (Details Textual)
$ in Thousands
3 Months Ended
Feb. 03, 2020
USD ($)
Jan. 24, 2020
USD ($)
Mar. 31, 2020
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Certificates of Deposit, at Carrying Value     $ 1,300    
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability     (24,522)  
COVID-19 Pandemic [Member]          
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability     (24,500)    
Parcus Medical and Arthrosurface Acquisitions [Member]          
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High     $ 100,000    
Arthrosurface [Member]          
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High $ 40,000        
Arthrosurface [Member] | Measurement Input, Discount Rate [Member] | Regulatory Earn Out Milestone [Member]          
Business Combination, Contingent Consideration, Liability, Measurement Input     0.061    
Arthrosurface [Member] | Probability of Achievement [Member] | Regulatory Earn Out Milestone [Member] | Minimum [Member]          
Business Combination, Contingent Consideration, Liability, Measurement Input     0.6    
Arthrosurface [Member] | Probability of Achievement [Member] | Regulatory Earn Out Milestone [Member] | Maximum [Member]          
Business Combination, Contingent Consideration, Liability, Measurement Input     0.9    
Arthrosurface [Member] | Measurement Input, Weighted Average Cost of Capital [Member]          
Business Combination, Contingent Consideration, Liability, Measurement Input     0.135   0.115
Parcus Medical [Member]          
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High   $ 60,000      
Parcus Medical [Member] | Measurement Input, Weighted Average Cost of Capital [Member]          
Business Combination, Contingent Consideration, Liability, Measurement Input     0.16   0.145
US Treasury Bill Securities [Member]          
Debt Securities, Available-for-sale, Total     $ 25,200   $ 27,500