ACQUISITIONS AND STRATEGIC INVESTMENTS - Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Sep. 26, 2026 |
Mar. 28, 2026 |
Jan. 09, 2026 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 657,104 | $ 656,368 | |
| Vivasure Medical LTD | |||
| Business Combination [Line Items] | |||
| Cash and cash equivalents | $ 449 | ||
| Accounts receivable | 21 | ||
| Inventories | 1,056 | ||
| Prepaid expenses and other current assets | 1,736 | ||
| Property, plant and equipment | 575 | ||
| Intangible assets | 117,100 | ||
| Goodwill | 52,076 | ||
| Other long-term assets | 1,972 | ||
| Total assets acquired | 174,985 | ||
| Accounts payable | 1,186 | ||
| Accrued payroll and related costs | 2,889 | ||
| Other current liabilities | 4,741 | ||
| Other long-term liabilities | 199 | ||
| Total liabilities assumed | 9,015 | ||
| Net assets acquired | $ 165,970 |
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- Definition Business Combination, Recognized Liability Assumed, Accrued Payroll and Related Costs No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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