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Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ 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, 2022 $ 336,860 $ 2,016 $ 334,969 $ 1,251 $ (1,376)
Balance, Shares at Dec. 31, 2022   20,162,000      
Net loss (60,938)     (60,938)  
Other comprehensive income, net of tax 430       430
Share-based compensation expense 13,020   13,020    
Common shares issued in connection with SeaSpine merger, Shares   16,047,000      
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   254,000      
Ending Balance at Mar. 31, 2023 664,159 $ 3,647 721,145 (59,687) (946)
Balance, Shares at Mar. 31, 2023   36,463,000      
Beginning Balance at Dec. 31, 2022 336,860 $ 2,016 334,969 1,251 (1,376)
Balance, Shares at Dec. 31, 2022   20,162,000      
Net loss (100,364)        
Other comprehensive income, net of tax 1,268        
Ending Balance at Jun. 30, 2023 639,985 $ 3,673 735,533 (99,113) (108)
Balance, Shares at Jun. 30, 2023   36,733,000      
Beginning Balance at Mar. 31, 2023 664,159 $ 3,647 721,145 (59,687) (946)
Balance, Shares at Mar. 31, 2023   36,463,000      
Net loss (39,426)     (39,426)  
Other comprehensive income, net of tax 838       838
Share-based compensation expense 13,246   13,246    
Common shares issued, net 1,168 $ 26 1,142    
Common shares issued, net, Shares   270,000      
Ending Balance at Jun. 30, 2023 639,985 $ 3,673 735,533 (99,113) (108)
Balance, Shares at Jun. 30, 2023   36,733,000      
Beginning Balance at Dec. 31, 2023 $ 598,730 $ 3,717 746,450 (150,144) (1,293)
Balance, Shares at Dec. 31, 2023 37,165,000 37,165,000      
Net loss $ (36,020)     (36,020)  
Other comprehensive income, net of tax 633       633
Share-based compensation expense 8,800   8,800    
Common shares issued, net (1,828) $ 24 (1,852)    
Common shares issued, net, Shares   245      
Ending Balance at Mar. 31, 2024 570,315 $ 3,741 753,398 (186,164) (660)
Balance, Shares at Mar. 31, 2024   37,410,000      
Beginning Balance at Dec. 31, 2023 $ 598,730 $ 3,717 746,450 (150,144) (1,293)
Balance, Shares at Dec. 31, 2023 37,165,000 37,165,000      
Net loss $ (69,463)        
Other comprehensive income, net of tax (1,438)        
Ending Balance at Jun. 30, 2024 $ 546,004 $ 3,804 764,538 (219,607) (2,731)
Balance, Shares at Jun. 30, 2024 38,039,000 38,039,000      
Beginning Balance at Mar. 31, 2024 $ 570,315 $ 3,741 753,398 (186,164) (660)
Balance, Shares at Mar. 31, 2024   37,410,000      
Net loss (33,443)     (33,443)  
Other comprehensive income, net of tax (2,071)       (2,071)
Share-based compensation expense 9,959   9,959    
Common shares issued, net 1,244 $ 63 1,181    
Common shares issued, net, Shares   629      
Ending Balance at Jun. 30, 2024 $ 546,004 $ 3,804 $ 764,538 $ (219,607) $ (2,731)
Balance, Shares at Jun. 30, 2024 38,039,000 38,039,000