GOODWILL & INTANGIBLE ASSETS - Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
---|---|---|
Mar. 31, 2022 |
Dec. 31, 2021 |
|
Goodwill [Line Items] | ||
Goodwill, Beginning Balance | $ 639,301 | $ 2,252 |
May Dental working capital adjustment | 23 | |
Foreign currency translation adjustment | (9,302) | (4,568) |
Goodwill, Ending Balance | 630,022 | 639,301 |
Accumulated impairment losses | 0 | 0 |
Acquisition of EnvisionTEC | ||
Goodwill [Line Items] | ||
Acquisition | 195,688 | |
Goodwill, Ending Balance | $ 16,400 | |
Adaptive 3D Technologies Inc | ||
Goodwill [Line Items] | ||
Acquisition | 35,113 | |
Aerosint | ||
Goodwill [Line Items] | ||
Acquisition | 14,581 | |
Dental Arts Labs | ||
Goodwill [Line Items] | ||
Acquisition | 8,839 | |
AIDRO | ||
Goodwill [Line Items] | ||
Acquisition | 3,515 | |
Brewer Dental Lab, Inc. | ||
Goodwill [Line Items] | ||
Acquisition | 2,463 | |
May Dental Lab, Inc. | ||
Goodwill [Line Items] | ||
Acquisition | 6,782 | |
ExOne Company | ||
Goodwill [Line Items] | ||
Acquisition | $ 374,636 |
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- Definition Amount of working capital adjustment to goodwill during the period. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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