XML 73 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Orthotec Settlement - Additional Information (Details) - Orthotec LLC, litigation settlement
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 01, 2014
USD ($)
Aug. 13, 2014
USD ($)
installment
Sep. 30, 2014
USD ($)
Apr. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Loss Contingencies [Line Items]              
Judgment assessed by court for (against) company   $ 49,000          
Payments of settlement       $ 15,750 $ 1,750 $ 50,100  
Number of quarterly installments | installment   28          
Litigation settlement interest, quarterly installments, amount   $ 1,100          
Litigation settlement, final installment amount   700          
Litigation settlement, remaining outstanding balance including interest           $ 7,700  
HealthpointCapital, LLC              
Loss Contingencies [Line Items]              
Contribution amount to be paid by other party     $ 5,000       $ 4,000
Beginning Fourth Quarter of 2014              
Loss Contingencies [Line Items]              
Litigation settlement, full amount to be paid in quarterly installments $ 31,500            
Litigation settlement interest, quarterly installments, amount   $ 1,100          
Litigation settlement interest rate   7.00%          
Litigation settlement payments, quarterly payment amount   $ 1,100          
Final Installment              
Loss Contingencies [Line Items]              
Number of quarterly installments | installment   1