XML 119 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segment Information - Summary of Net Sales by Geographic Destination for Each Reporting Unit (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales $ 121,494 $ 113,499 $ 115,850 $ 109,112 $ 121,078 $ 111,708 $ 111,547 $ 108,709 $ 459,955 $ 453,042 $ 433,823
Global Spine [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 357,221 346,594 330,581
Global Extremities [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 102,734 106,448 103,242
U.S. [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 361,939 355,353 345,145
U.S. [Member] | Global Spine [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 335,410 326,994 318,227
U.S. [Member] | Global Extremities [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 26,529 28,359 26,918
International [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 98,016 97,689 88,678
International [Member] | Global Spine [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 21,811 19,600 12,354
International [Member] | Global Extremities [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 $ 76,205 $ 78,089 $ 76,324