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Business segment information (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Summary of EBITDA by Reporting Segment The table below presents EBITDA by reporting segment:

 

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

(U.S. Dollars, in thousands)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Global Spine

 

$

19,032

 

 

$

(3,707

)

 

$

30,927

 

 

$

18,710

 

Global Orthopedics

 

 

1,775

 

 

 

(3,359

)

 

 

(454

)

 

 

(5,253

)

Corporate

 

 

(8,030

)

 

 

(1,923

)

 

 

(15,859

)

 

 

(10,063

)

Total EBITDA

 

$

12,777

 

 

$

(8,989

)

 

$

14,614

 

 

$

3,394

 

Depreciation and amortization

 

 

(7,559

)

 

 

(6,942

)

 

 

(15,002

)

 

 

(13,269

)

Interest expense, net

 

 

(550

)

 

 

(901

)

 

 

(967

)

 

 

(1,324

)

Income (loss) before income taxes

 

$

4,668

 

 

$

(16,832

)

 

$

(1,355

)

 

$

(11,199

)

Summary of Net Sales by Geographic Destination for each Reporting Segment

The table below presents net sales by geographic destination for each reporting segment and for the consolidated Company:

 

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

(U.S. Dollars, in thousands)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Global Spine

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

$

89,077

 

 

$

55,236

 

 

$

166,832

 

 

$

132,342

 

International

 

 

5,573

 

 

 

2,862

 

 

 

10,158

 

 

 

8,074

 

Total Global Spine

 

 

94,650

 

 

 

58,098

 

 

 

176,990

 

 

 

140,416

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Global Orthopedics

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

6,156

 

 

 

4,040

 

 

 

11,747

 

 

 

10,083

 

International

 

 

20,588

 

 

 

10,997

 

 

 

38,250

 

 

 

27,459

 

Total Global Orthopedics

 

 

26,744

 

 

 

15,037

 

 

 

49,997

 

 

 

37,542

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

95,233

 

 

 

59,276

 

 

 

178,579

 

 

 

142,425

 

International

 

 

26,161

 

 

 

13,859

 

 

 

48,408

 

 

 

35,533

 

Net sales

 

$

121,394

 

 

$

73,135

 

 

$

226,987

 

 

$

177,958