XML 74 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Business Segment Information - Schedule of Depreciation and Amortization by Reporting Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Depreciation and amortization $ 34,431 $ 14,862
Operating Segments [Member] | Global Spine [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 31,902 11,929
Operating Segments [Member] | Global Orthopedics [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 1,936 2,207
Corporate, Non-Segment [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization $ 593 $ 726