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Goodwill (Tables)
 12 Months Ended
Dec. 31, 2024
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, 2024, and 2023, and a rollforward of such balances from December 31, 2023, by reportable unit:

(U.S. Dollars, in thousands)

 

Balance as of
December 31, 2023

 

 

Impairment

 

 

Currency translation adjustment

 

 

Balance as of
December 31, 2024

 

Global Spine - Gross

 

$

194,934

 

 

$

—

 

 

$

—

 

 

$

194,934

 

Global Spine - Accumulated Impairment Loss

 

 

—

 

 

 

—

 

 

 

—

 

 

$

—

 

Global Spine - Net

 

$

194,934

 

 

$

—

 

 

$

—

 

 

$

194,934

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Global Orthopedics - Gross

 

$

11,477

 

 

$

—

 

 

$

(712

)

 

$

10,765

 

Global Orthopedics - Accumulated Impairment Loss

 

 

(11,477

)

 

 

—

 

 

 

712

 

 

$

(10,765

)

Global Orthopedics - Net

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill, net of accumulated impairment losses

 

$

194,934

 

 

$

—

 

 

$

—

 

 

$

194,934