Goodwill and Other Intangible Assets (Tables)
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9 Months Ended |
Sep. 30, 2026 |
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| Intangible Asset, Goodwill and Other [Abstract] |
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| Schedule of Carrying Values of Indefinite Lived Intangible Assets |
The carrying values of our indefinite lived intangible assets were as follows (in thousands): | | | | | | | | | | | | | September 30,
2026 | | December 31,
2025 | | Goodwill | $ | 344,961 | | $ | 254,091 | | In-process R&D | 41,114 | | 2,291 | | Procurement contracts and agreements | 2,013 | | 2,013 |
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| Schedule of Goodwill by Reportable Segment |
Changes in the carrying value of our goodwill, all of which was related to our Medical Devices segment, were as follows (in thousands): | | | | | | | September 30,
2026 | | Balance as of December 31, 2025 | $ | 254,091 | | | Endospan acquisition | 94,666 | | Foreign currency translation | (3,796) | | Balance as of September 30, 2026 | $ | 344,961 | |
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| Schedule of Gross Carrying Values, Accumulated Amortization, and Approximate Amortization Period of Definite Lived Intangible Assets |
The major intangible asset classes consist of the following (in thousands, except weighted average useful life): | | | | | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2026 | | Gross Carrying
Value | | Accumulated
Amortization | | Net Carrying
Value | | Weighted Average
Useful Life
(Years) | | Acquired technology | | $ | 238,282 | | $ | 92,381 | | $ | 145,901 | | 16.4 | | Other intangibles: | | | | | | | | | | Customer lists and relationships | | $ | 28,783 | | $ | 14,025 | | $ | 14,758 | | 21.6 | | Patents | | 1,406 | | 271 | | 1,135 | | 17.0 | | Other | | 22,916 | | 5,928 | | 16,988 | | 5.0 | | Other intangibles, net | | $ | 53,105 | | $ | 20,224 | | $ | 32,881 | | 8.8 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Gross Carrying
Value | | Accumulated
Amortization | | Net Carrying
Value | | Weighted Average
Useful Life
(Years) | | Acquired technology | | $ | 208,235 | | $ | 84,571 | | $ | 123,664 | | 18.1 | | Other intangibles: | | | | | | | | | | Customer lists and relationships | | $ | 28,853 | | $ | 13,057 | | $ | 15,796 | | 21.5 | | Patents | | 4,658 | | 3,523 | | 1,135 | | 17.0 | | Other | | 18,552 | | 6,956 | | 11,596 | | 5.0 | | Other intangibles, net | | $ | 52,063 | | $ | 23,536 | | $ | 28,527 | | 9.8 |
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| Schedule of Amortization Expense |
Amortization expense recorded in General, administrative, and marketing expenses in our Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income was as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Nine Months Ended
September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Amortization expense | $ | 4,771 | | | $ | 3,476 | | | $ | 12,908 | | | $ | 10,291 | |
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