XML 70 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Segment Information - Schedule of Depreciation and Amortization by Reporting Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Depreciation and amortization $ 14,862 $ 12,670
Operating Segments [Member] | Global Spine [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 11,929 9,599
Operating Segments [Member] | Global Orthopedics [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 2,207 1,629
Corporate, Non-Segment [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization $ 726 $ 1,442