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Goodwill (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Net Carrying Amount of Goodwill

The following table presents the net carrying value of goodwill as of December 31, 2022, and 2021, and a rollforward of such balances from December 31, 2021, by reportable segment:

(U.S. Dollars, in thousands)

 

December 31, 2021

 

 

Impairment

 

 

Currency Translation Adjustment

 

 

December 31, 2022

 

Global Spine

 

$

71,317

 

 

$

 

 

$

 

 

$

71,317

 

Global Orthopedics

 

 

11,822

 

 

 

 

 

 

(692

)

 

 

11,130

 

Goodwill, gross

 

$

83,139

 

 

$

 

 

$

(692

)

 

$

82,447

 

Accumulated impairment loss

 

 

(11,822

)

 

 

 

 

 

692

 

 

 

(11,130

)

Goodwill, net of accumulated impairment losses

 

$

71,317

 

 

$

 

 

$

 

 

$

71,317