XML 119 R89.htm IDEA: XBRL DOCUMENT v3.22.4
Share-based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Aug. 31, 2019
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2013
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Options outstanding   1,299,391 1,397,054    
Options exercisable   1,040,523      
Income tax benefit related to expense   $ 3,300 $ 3,100 $ 3,200  
Exercised stock option amount   0      
Realized tax benefit amount   $ 0      
Closing stock price   $ 20.53      
Share-based compensation   $ 18,443 15,432 16,207  
General and administrative [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Share-based compensation   $ 12,917 10,289 10,624  
Global Spine [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Options outstanding   50,711      
Options exercisable   38,033      
Share based compensation grants of restricted stock unit 14,743        
Global Spine [Member] | Maximum [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Common stock acqure under stock option 50,711        
Global Extremities [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Options outstanding   150,000      
Global Extremities [Member] | Maximum [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Common stock acqure under stock option         150,000
2012 LTIP Plan [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Award Contractual term   10 years      
Amount of shares reserved for issuance   8,375,000      
Options outstanding   1,098,680      
Options exercisable   852,490      
Stock Purchase Plan [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Amount of shares reserved for issuance   2,850,000      
Maximum percentage of compensation eligible employees to be deducted for purchase of common stock   25.00%      
Purchase price of shares equivalent to fair market value   85.00%      
Shares issued under stock purchase plan   2,395,673      
Stock Purchase Plan [Member] | Minimum [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Percentage of compensation eligible employees to be deducted for purchase of common stock   1.00%      
Restricted Stock Units [Member] | Global Spine [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Unvested restricted stock and stock units outstanding   3,686      
Restricted Stock Units [Member] | 2012 LTIP Plan [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Unvested restricted stock and stock units outstanding   1,359,693      
Market-based Restricted Stock Units [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Unamortized compensation expense   $ 9,300      
Weighted-average period for unamortized compensation cost expected to be recognized   1 year 4 months 24 days      
Aggregate intrinsic value of restricted stock outstanding   $ 10,600      
Share based compensation, fair market value of restricted stock units vested   0 0 1,400  
Stock Option [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Unamortized compensation expense   $ 800      
Weighted-average period for unamortized compensation cost expected to be recognized   1 year      
Total intrinsic value of options exercised   $ 0 600 900  
Aggregate intrinsic value of options outstanding   0      
Aggregate intrinsic value of options exercisable   0      
Share-based compensation   $ 1,114 1,893 2,571  
Time-based Restricted Stock Awards and Stock Units [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Share based compensation grants of restricted stock unit   500,222      
Unamortized compensation expense   $ 18,600      
Weighted-average period for unamortized compensation cost expected to be recognized   2 years 6 months      
Vesting period   4 years      
Non-vested shares, vested in period   $ 5,200 9,000 6,500  
Aggregate intrinsic value of restricted stock outstanding   17,400      
Share-based compensation   $ 9,452 $ 7,437 $ 8,485  
Restricted Stock Unit with Deferred Delivery (DSUs) [Member]          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Vesting period   1 year      
Awards vested but not settled     86,542