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Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2021 $ 336,934 $ 1,983 $ 313,951 $ 21,000  
Balance, Shares at Dec. 31, 2021   19,837      
Net income (loss) (4,460)     (4,460)  
Other comprehensive income (loss), net of tax (1,162)       $ (1,162)
Share-based compensation expense 4,332   4,332    
Common shares issued, net (69) $ 1 (70)    
Common shares issued, net, Shares   5      
Ending Balance at Mar. 31, 2022 335,575 $ 1,984 318,213 16,540 (1,162)
Balance, Shares at Mar. 31, 2022   19,842      
Beginning Balance at Dec. 31, 2022 $ 336,860 $ 2,016 334,969 1,251 (1,376)
Balance, Shares at Dec. 31, 2022 20,162 20,162      
Net income (loss) $ (60,938)     (60,938)  
Other comprehensive income (loss), net of tax 430       430
Share-based compensation expense 13,020   13,020    
Common shares issued in connection with SeaSpine merger, Shares   16,047      
Common shares issued in connection with SeaSpine merger 376,745 $ 1,605 375,140    
Common shares issued, net (1,958) $ 26 (1,984)    
Common shares issued, net, Shares   254      
Ending Balance at Mar. 31, 2023 $ 664,159 $ 3,647 $ 721,145 $ (59,687) $ (946)
Balance, Shares at Mar. 31, 2023 36,463 36,463