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v3.23.1

Property and Equipment, net | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | 4. Property and Equipment, net Property and equipment, net consist of the following (in thousands, except as indicated):
|  | Useful lives (in years) |  | March 31, 2023 |  |  | December 31, 2022 |
Surgical instruments |  | 4 |  | $ | 170,108 |  |  | $ | 158,906 |
Machinery and equipment |  | 7 |  |  | 9,313 |  |  |  | 9,502 |
Computer equipment |  | 3 |  |  | 5,051 |  |  |  | 4,753 |
Office furniture and equipment |  | 5 |  |  | 6,237 |  |  |  | 4,760 |
Leasehold improvements |  | various |  |  | 3,180 |  |  |  | 2,965 |
Construction in progress |  | n/a |  |  | 18,048 |  |  |  | 15,360 |
|  |  |  |  | 211,937 |  |  |  | 196,246 |
Less: accumulated depreciation and amortization |  |  |  |  | (102,187 | ) |  |  | (94,294 | )
Property and equipment, net |  |  |  | $ | 109,750 |  |  | $ | 101,952 |
Total depreciation expense was $8.6 million and $7.1 million for the three months ended March 31, 2023 and 2022, respectively. Construction in progress is not depreciated until placed in service. Property and equipment includes assets under financing leases and the related amortization of assets under financing leases is included in depreciation expense. Construction in progress includes costs associated with internal-use software.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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