XML 47 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment, net - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 310,972 $ 276,711
Less: accumulated depreciation and amortization (139,844) (126,876)
Property and equipment, net $ 171,128 149,835
Surgical instruments    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 4 years  
Property and equipment, gross $ 255,640 224,357
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 7 years  
Property and equipment, gross $ 11,942 11,633
Computer equipment    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 8 years  
Property and equipment, gross $ 28,428 5,778
Office furniture and equipment    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 5 years  
Property and equipment, gross $ 6,177 6,225
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Useful lives various  
Property and equipment, gross $ 4,016 3,986
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 4,769 $ 24,732