XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.2
Revenues
6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Revenues Revenues
    
The following tables present revenue disaggregated by primary geographic market where the products are sold, by product line and timing of revenue recognition:
Three Months EndedThree Months Ended
June 30, 2022June 30, 2021
 Orthopedic SurgeryGeneral SurgeryTotalOrthopedic SurgeryGeneral SurgeryTotal
Primary Geographic Markets
United States$40,461 $108,721 $149,182 $40,777 $102,813 $143,590 
Europe, Middle East & Africa32,060 22,468 54,528 27,120 20,143 47,263 
Asia Pacific27,674 16,201 43,875 26,284 16,136 42,420 
Americas (excluding the United States)19,987 9,618 29,605 13,712 8,176 21,888 
Total sales from contracts with customers$120,182 $157,008 $277,190 $107,893 $147,268 $255,161 
Timing of Revenue Recognition
Goods transferred at a point in time$110,060 $155,451 $265,511 $97,649 $146,105 $243,754 
Services transferred over time10,122 1,557 11,679 10,244 1,163 11,407 
Total sales from contracts with customers$120,182 $157,008 $277,190 $107,893 $147,268 $255,161 

Six Months EndedSix Months Ended
June 30, 2022June 30, 2021
Orthopedic SurgeryGeneral SurgeryTotalOrthopedic SurgeryGeneral SurgeryTotal
Primary Geographic Markets
United States$78,408 $202,001 $280,409 $77,907 $189,625 $267,532 
Europe, Middle East & Africa62,041 42,794 104,835 53,172 38,688 91,860 
Asia Pacific51,091 29,155 80,246 52,886 28,798 81,684 
Americas (excluding the United States)36,158 17,868 54,026 31,093 15,668 46,761 
Total sales from contracts with customers$227,698 $291,818 $519,516 $215,058 $272,779 $487,837 
Timing of Revenue Recognition
Goods transferred at a point in time$208,264 $288,773 $497,037 $195,339 $270,499 $465,838 
Services transferred over time19,434 3,045 22,479 19,719 2,280 21,999 
Total sales from contracts with customers$227,698 $291,818 $519,516 $215,058 $272,779 $487,837 

Contract liability balances related to the sale of extended warranties to customers are as follows:

June 30, 2022December 31, 2021
Contract liability$17,748 $16,760 
    
Revenue recognized during the six months ended June 30, 2022 and June 30, 2021 from amounts included in contract liabilities at the beginning of the period were $7.0 million and $6.1 million, respectively. There were no material contract assets as of June 30, 2022 and December 31, 2021.