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v3.22.2.2

Note 3 - Business Combinations - Fair Value of Net Assets Acquired (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021 | Feb. 03, 2020 | Jan. 24, 2020
--- | --- | --- | --- | ---
Goodwill | $ 6,721 | $ 7,781 |  |
Parcus Medical [Member] |  |  |  |
Cash and cash equivalents |  |  |  | $ 196
Accounts receivable |  |  |  | 2,029
Inventories |  |  |  | 10,968
Prepaid expenses and other current assets |  |  |  | 364
Property and equipment, net |  |  |  | 1,099
Right-of-use assets |  |  |  | 944
Intangible assets |  |  |  | 44,000
Accounts payable, accrued expenses and other current liabilities |  |  |  | (2,763)
Other long-term liabilities |  |  |  | (594)
Lease liabilities |  |  |  | (735)
Net assets acquired |  |  |  | 55,508
Goodwill |  |  |  | 19,628
Estimated total purchase consideration |  |  |  | 75,136
Intangible assets |  |  |  | 44,000
Parcus Medical [Member] | Developed Technology Rights [Member] |  |  |  |
Intangible assets |  |  |  | 41,100
Parcus Medical [Member] | Trade Names [Member] |  |  |  |
Intangible assets |  |  |  | 1,800
Parcus Medical [Member] | Customer Relationships [Member] |  |  |  |
Intangible assets |  |  |  | $ 1,100
Arthrosurface [Member] |  |  |  |
Cash and cash equivalents |  |  | $ 1,072 |
Accounts receivable |  |  | 5,368 |
Inventories |  |  | 15,652 |
Prepaid expenses and other current assets |  |  | 535 |
Property and equipment, net |  |  | 3,394 |
Intangible assets |  |  | 48,900 |
Accounts payable, accrued expenses and other current liabilities |  |  | (3,929) |
Net assets acquired |  |  | 67,393 |
Goodwill |  |  | 22,892 |
Estimated total purchase consideration |  |  | 90,285 |
Other long-term assets |  |  | 7,548 |
Deferred tax liabilities |  |  | (11,147) |
Intangible assets |  |  | 48,900 |
Arthrosurface [Member] | Developed Technology Rights [Member] |  |  |  |
Intangible assets |  |  | 37,000 |
Arthrosurface [Member] | Trade Names [Member] |  |  |  |
Intangible assets |  |  | 3,400 |
Arthrosurface [Member] | Customer Relationships [Member] |  |  |  |
Intangible assets |  |  | 7,900 |
Arthrosurface [Member] | In Process Research and Development [Member] |  |  |  |
Intangible assets |  | $ 600 |  |
Intangible assets |  |  | $ 600 |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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