XML 103 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segment Information - Summary of EBIDTA by Reporting Segment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Total EBITDA $ (2,228) $ 42,372 $ 56,931
Depreciation and amortization (24,699) (18,659) (20,124)
Interest expense, net (122) (828) (416)
Income (loss) before income taxes (27,049) 22,885 36,391
Operating Segments [Member] | Global Spine [Member]      
Segment Reporting Information [Line Items]      
Total EBITDA 39,528 76,545 84,034
Operating Segments [Member] | Global Extremities [Member]      
Segment Reporting Information [Line Items]      
Total EBITDA 7,496 9,453 7,143
Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Total EBITDA $ (49,252) $ (43,626) $ (34,246)