Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Acquisition of May Dental Lab (Details)

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ACQUISITIONS - Acquisition of May Dental Lab (Details) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 6 Months Ended
Oct. 29, 2021
Dec. 31, 2021
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2020
Business Combination, Consideration Transferred [Abstract]          
Payment to acquire business     $ 1,000    
Intangible assets, Gross Carrying Amount   $ 280,751 275,890 $ 275,890  
Liabilities assumed:          
Goodwill   639,301 377,710 $ 377,710 $ 2,252
Restricted Stock Units          
Business Combination, Consideration Transferred [Abstract]          
Issuance of additional shares (in shares)       7,988,000  
Vesting period       4 years  
Trade name          
Business Combination, Consideration Transferred [Abstract]          
Intangible assets, Gross Carrying Amount   12,475 12,452 $ 12,452  
Customer relationships          
Business Combination, Consideration Transferred [Abstract]          
Intangible assets, Gross Carrying Amount   69,127 $ 67,431 $ 67,431  
May Dental Lab, Inc.          
Business Combination, Consideration Transferred [Abstract]          
Purchase consideration $ 12,522        
Payment to acquire business 12,522        
Payments to acquire business, paid at closing 11,800        
Remaining amount payable 800        
Intangible assets, Gross Carrying Amount 4,340        
Net revenues included in consolidated result   1,300      
Net income (loss) included in consolidated result   $ (100)      
Assets acquired:          
Cash and cash equivalents 230        
Accounts receivable 677        
Inventory 343        
Prepaid expenses and other current assets 98        
Property and equipment 495        
Intangible assets 4,340        
Other noncurrent assets 1,416        
Total assets acquired 7,599        
Liabilities assumed:          
Accounts payable 209        
Current portion of lease liability 201        
Accrued expenses and other current liabilities 255        
Lease liability, net of current portion 1,216        
Total liabilities assumed 1,881        
Net assets acquired 5,718        
Goodwill 6,804        
Total net assets acquired $ 12,522        
May Dental Lab, Inc. | Restricted Stock Units          
Business Combination, Consideration Transferred [Abstract]          
Issuance of additional shares (in shares) 357,642        
Grant date fair value of stock issued for acquisition $ 2,500        
Vesting period 4 years        
May Dental Lab, Inc. | Trade name          
Business Combination, Consideration Transferred [Abstract]          
Intangible assets, Gross Carrying Amount $ 3,900        
Estimated Life 9 years        
May Dental Lab, Inc. | Customer relationships          
Business Combination, Consideration Transferred [Abstract]          
Intangible assets, Gross Carrying Amount $ 440        
Estimated Life 10 years