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Orthotec Settlement (Tables)
3 Months Ended
Mar. 31, 2022
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Reconciliation of Net Settlement Obligation [Text Block]

A reconciliation of the total net settlement obligation is as follows (in thousands):

 

 

 

March 31, 2022

 

 

December 31, 2021

 

Litigation settlement obligation - short-term portion

 

$

4,400

 

 

$

4,400

 

Litigation settlement obligation - long-term portion

 

 

2,965

 

 

 

3,587

 

Total

 

 

7,365

 

 

 

7,987

 

Future imputed interest

 

 

358

 

 

 

478

 

Total settlement obligation, net

 

$

7,723

 

 

$

8,465