Annual report pursuant to Section 13 and 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 12 Months Ended
Oct. 29, 2021
Dec. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Business Combination, Consideration Transferred        
Gross Carrying Amount     $ 266,421 $ 277,259
Liabilities assumed:        
Goodwill   $ 639,301 $ 0 112,955
Restricted Stock Units        
Business Combination, Consideration Transferred        
Issuance of additional shares (in shares)     10,800,000  
Vesting period     4 years  
Trade name        
Business Combination, Consideration Transferred        
Gross Carrying Amount     $ 12,302 12,459
Customer relationships        
Business Combination, Consideration Transferred        
Gross Carrying Amount     $ 68,378 $ 67,915
May Dental Lab, Inc.        
Business Combination, Consideration Transferred        
Payment to acquire business $ 12,522      
Payments to acquire business, paid at closing 11,800      
Remaining amount payable 800      
Purchase consideration 12,522      
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        
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        
Gross Carrying Amount $ 3,900      
Estimated Life 9 years      
May Dental Lab, Inc. | Customer relationships        
Business Combination, Consideration Transferred        
Gross Carrying Amount $ 440      
Estimated Life 10 years