XML 118 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Components Of Income Tax Expense Benefit [Line Items]      
Cash paid related to taxes $ 4,800 $ 500 $ 8,100
Net increase in valuation allowance 26,200    
Unremitted foreign earnings $ 50,000 53,700  
Minimum percentage of income tax benefit 50.00%    
Gross unrecognized tax benefit $ 3,500 4,600  
Net interest and penalties on unrecognized tax benefits (400) (5,400) (100)
Accrued interest and penalties related to unrecognized tax benefits 800 1,200  
Income taxes 24,884 $ (2,885) 1,413
Internal Revenue Service [Member]      
Components Of Income Tax Expense Benefit [Line Items]      
Income taxes     $ (1,800)
Minimum [Member]      
Components Of Income Tax Expense Benefit [Line Items]      
Decrease in unrecognized tax benefits, exclusive of interest and penalties 400    
Maximum [Member]      
Components Of Income Tax Expense Benefit [Line Items]      
Decrease in unrecognized tax benefits, exclusive of interest and penalties 1,100    
State [Member]      
Components Of Income Tax Expense Benefit [Line Items]      
Operating loss carry forwards, net of tax $ 32,300    
Operating loss carryforwards, expiration year 2027    
State [Member] | Spinal Kinetics [Member]      
Components Of Income Tax Expense Benefit [Line Items]      
Operating loss carry forwards, net of tax $ 20,900    
Federal [Member]      
Components Of Income Tax Expense Benefit [Line Items]      
Operating loss carry forwards, net of tax $ 17,500    
Operating loss carryforwards, expiration year 2026    
Research and development credits $ 2,200    
Foreign Tax Authority      
Components Of Income Tax Expense Benefit [Line Items]      
Operating loss carry forwards, net of tax $ 125,000    
Operating loss carryforwards, expiration year 2022