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v3.26.1

Property and Equipment, net | 3 Months Ended
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Mar. 31, 2026
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, 2026 |  |  | December 31, 2025 |
Surgical instruments |  | 4 |  | $ | 325,432 |  |  | $ | 311,517 |
Machinery and equipment |  | 7 |  |  | 13,208 |  |  |  | 13,123 |
Computer equipment |  | 3 |  |  | 32,687 |  |  |  | 32,434 |
Office furniture and equipment |  | 5 |  |  | 6,264 |  |  |  | 6,548 |
Leasehold improvements |  | various |  |  | 4,421 |  |  |  | 4,402 |
Construction in progress |  | n/a |  |  | 1,331 |  |  |  | 646 |
|  |  |  |  | 383,343 |  |  |  | 368,670 |
Less: accumulated depreciation and amortization |  |  |  |  | (245,298 | ) |  |  | (233,346 | )
Property and equipment, net |  |  |  | $ | 138,045 |  |  | $ | 135,324 |
Total depreciation and amortization expense was $14.6 million and $15.8 million, respectively, for the three months ended March 31, 2026 and 2025. 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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