XML 56 R29.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment

Property and equipment as of December 31, 2023 and 2022 consist of the following:

 

 

 

Estimated Life

 

December 31,

 

 

 

(in years)

 

2023

 

 

2022

 

Surgical instrumentation

 

3 - 5

 

$

60,100

 

 

$

44,625

 

Land

 

 

 

 

3,625

 

 

 

3,625

 

Buildings

 

25

 

 

20,190

 

 

 

14,178

 

Leasehold improvements

 

Various

 

 

8,307

 

 

 

7,961

 

Computer and software

 

3 - 5

 

 

16,546

 

 

 

11,562

 

Machinery and equipment

 

5

 

 

3,843

 

 

 

2,815

 

Office equipment and furniture

 

5 - 7

 

 

2,267

 

 

 

2,049

 

Construction in progress

 

Various

 

 

288

 

 

 

5,817

 

Other

 

5 - 15

 

 

2,785

 

 

 

1,046

 

 

 

 

 

 

117,951

 

 

 

93,678

 

Less: accumulated depreciation

 

 

 

 

(43,829

)

 

 

(31,740

)

Property and equipment, net

 

 

 

$

74,122

 

 

$

61,938