XML 77 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill - Schedule of Net Carrying Amount of Goodwill (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Goodwill [Line Items]  
Goodwill, net Beginning Balance $ 71,317
Goodwill acquired in the merger, net 123,617
Goodwill, net Ending Balance 194,934
Global Spine [Member]  
Goodwill [Line Items]  
Goodwill, gross Beginning balance 71,317
Goodwill acquired in the merger, gross 123,617
Goodwill, gross Ending balance 194,934
Goodwill, net Beginning Balance 71,317
Goodwill acquired in the merger, net 123,617
Goodwill, net Ending Balance 194,934
Global Orthopedics [Member]  
Goodwill [Line Items]  
Goodwill, gross Beginning balance 11,130
Goodwill gross, Currency translation adjustment 347
Goodwill, gross Ending balance 11,477
Accumulated Impairment Loss Beginning balance (11,130)
Accumulated Impairment Loss, Currency translation adjustment (347)
Accumulated Impairment Loss Ending balance $ (11,477)