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v3.25.3

Property and Equipment, net | 9 Months Ended
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Sep. 30, 2025
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) |  | September 30, 2025 |  |  | December 31, 2024 |
Surgical instruments |  | 4 |  | $ | 302,19 5 |  |  | $ | 283,597 |
Machinery and equipment |  | 7 |  |  | 13,076 |  |  |  | 12,710 |
Computer equipment |  | 8 |  |  | 32,180 |  |  |  | 32,082 |
Office furniture and equipment |  | 5 |  |  | 6,518 |  |  |  | 6,759 |
Leasehold improvements |  | various |  |  | 4,383 |  |  |  | 4,321 |
Construction in progress |  | n/a |  |  | 502 |  |  |  | 541 |
|  |  |  |  | 358,854 |  |  |  | 340,010 |
Less: accumulated depreciation and amortization |  |  |  |  | (220,628 | ) |  |  | (183,616 | )
Property and equipment, net |  |  |  | $ | 138,226 |  |  | $ | 156,394 |
Total depreciation and amortization expense was $14.9 million and $45.7 million for the three and nine months ended September 30, 2025, respectively. Total depreciation and amortization expense wa s $16.5 million and $46.0 million for the three and nine months ended September 30, 2024, respectively. Construction in progress is not depreciated until placed in s ervice. Property and equipment, net includes assets under financing leases and the related amortization of assets under financing leases is included in depreciation expense.

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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