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Goodwill (Tables)
 12 Months Ended
Dec. 31, 2023
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, 2023, and 2022, and a rollforward of such balances from December 31, 2022, by reportable segment:

(U.S. Dollars, in thousands)

 

Balance as of
December 31, 2022

 

 

Goodwill Acquired in the Merger with SeaSpine

 

 

Impairment

 

 

Currency translation adjustment

 

 

Balance as of
December 31, 2023

 

Global Spine - Gross

 

$

71,317

 

 

$

123,617

 

 

$

—

 

 

$

—

 

 

$

194,934

 

Global Spine - Accumulated Impairment Loss

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

$

—

 

Global Spine - Net

 

$

71,317

 

 

$

123,617

 

 

$

—

 

 

$

—

 

 

$

194,934

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Global Orthopedics - Gross

 

$

11,130

 

 

$

—

 

 

$

—

 

 

$

347

 

 

$

11,477

 

Global Orthopedics - Accumulated Impairment Loss

 

 

(11,130

)

 

 

—

 

 

 

—

 

 

 

(347

)

 

$

(11,477

)

Global Orthopedics - Net

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill, net of accumulated impairment losses

 

$

71,317

 

 

$

123,617

 

 

$

—

 

 

$

—

 

 

$

194,934