XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition and Accounts Receivable - Schedule of Net Sales by Major Product Category by Reporting Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue Recognition And Accounts Receivable [Line Items]        
Net sales $ 121,394 $ 73,135 $ 226,987 $ 177,958
Change 66.00%   27.60%  
Bone Growth Therapies [Member]        
Revenue Recognition And Accounts Receivable [Line Items]        
Net sales $ 49,706 28,379 $ 92,653 73,822
Change 75.20%   25.50%  
Spinal Implants [Member]        
Revenue Recognition And Accounts Receivable [Line Items]        
Net sales $ 30,092 18,594 $ 55,793 41,520
Change 61.80%   34.40%  
Biologics [Member]        
Revenue Recognition And Accounts Receivable [Line Items]        
Net sales $ 14,852 11,125 $ 28,544 25,074
Change 33.50%   13.80%  
Global Spine [Member]        
Revenue Recognition And Accounts Receivable [Line Items]        
Net sales $ 94,650 58,098 $ 176,990 140,416
Change 62.90%   26.00%  
Global Orthopedics [Member]        
Revenue Recognition And Accounts Receivable [Line Items]        
Net sales $ 26,744 $ 15,037 $ 49,997 $ 37,542
Change 77.90%   33.20%