XML 58 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingencies - Additional Information (Details)
3 Months Ended 9 Months Ended
Dec. 04, 2019
ft²
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Jan. 01, 2019
Loss Contingencies [Line Items]            
Remaining operating lease term       1 year 2 months 12 days    
Rent expense   $ 300,000 $ 300,000 $ 1,000,000.0 $ 1,000,000.0  
Payments related to operating lease   400,000 $ 400,000 1,100,000 $ 1,000,000.0  
Liability in connection with lawsuit   0   0    
Alphatec Spine, Inc.            
Loss Contingencies [Line Items]            
Guaranteed obligated minimum royalty payments through 2024 and beyond   4,500,000   4,500,000    
Third-party Provider            
Loss Contingencies [Line Items]            
Minimum purchase commitment requirements   $ 3,500,000   $ 3,500,000    
Minimum purchase commitment to be paid period       3 years    
Recognized an ROU asset related to purchase agreement amount       $ 500,000    
Minimum            
Loss Contingencies [Line Items]            
Operating lease term   1 year   1 year    
Maximum            
Loss Contingencies [Line Items]            
Operating lease term   5 years 6 months   5 years 6 months    
Building lease            
Loss Contingencies [Line Items]            
Area for facility of office, engineering and research and development space | ft² 121,541          
Lease agreement commencement term       first quarter of 2021    
Lease agreement expiry date Nov. 30, 2030          
Operating lease discount rate           10.50%