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Business segment information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Summary of EBITDA by Reporting Segment The table below presents EBITDA by reporting segment:

 

 

 

Three Months Ended
March 31,

 

(U.S. Dollars, in thousands)

 

2022

 

 

2021

 

Global Spine

 

$

15,893

 

 

$

11,895

 

Global Orthopedics

 

 

(3,096

)

 

 

(2,229

)

Corporate

 

 

(9,295

)

 

 

(7,829

)

Total EBITDA

 

$

3,502

 

 

$

1,837

 

Depreciation and amortization

 

 

(7,516

)

 

 

(7,443

)

Interest expense, net

 

 

(375

)

 

 

(417

)

Loss before income taxes

 

$

(4,389

)

 

$

(6,023

)

Summary of Net Sales by Geographic Destination for each Reporting Segment

The table below presents net sales by geographic destination for each reporting segment and for the consolidated Company:

 

 

Three Months Ended
March 31,

 

(U.S. Dollars, in thousands)

 

2022

 

 

2021

 

Global Spine

 

 

 

 

 

 

U.S.

 

$

77,066

 

 

$

77,755

 

International

 

 

5,589

 

 

 

4,585

 

Total Global Spine

 

 

82,655

 

 

 

82,340

 

 

 

 

 

 

 

 

Global Orthopedics

 

 

 

 

 

 

U.S.

 

 

5,327

 

 

 

5,591

 

International

 

 

18,436

 

 

 

17,662

 

Total Global Orthopedics

 

 

23,763

 

 

 

23,253

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

U.S.

 

 

82,393

 

 

 

83,346

 

International

 

 

24,025

 

 

 

22,247

 

Net sales

 

$

106,418

 

 

$

105,593