v3.24.0.1

Revenue (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Revenue by Major Customers by Reporting Segments

The Company disaggregates its revenue into the following geographic or product groupings:

			Year Ended December 31,
			2023						2022						2021
			(In thousands)
Prevention & Recovery:
U.S. Bracing & Support			$	456,129					$	437,287					$	432,963
U.S. Other P&R			269,826						255,305						243,051
International P&R			350,821						335,036						350,015
Total Prevention & Recovery			1,076,776						1,027,628						1,026,029
Reconstructive:
U.S. Reconstructive			426,405						370,173						323,187
International Reconstructive			204,016						165,300						76,972
Total Reconstructive			630,421						535,473						400,159
Total			$	1,707,197					$	1,563,101					$	1,426,188

Financing Receivable, Allowance for Credit Loss

A summary of the activity in the Company’s allowance for credit losses included within Trade receivables in the Consolidated Balance Sheets is as follows:

			Year Ended December 31, 2023
			Balance at Beginning of Period						Charged to Expense, net						Write-Offs, Deductions and Other, net						Foreign Currency Translation						Balance at End of Period
			(In thousands)
Allowance for credit losses			$	7,965					$	4,836					$	(3,221)					$	151					$	9,731

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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- References

No definition available.

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X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

No definition available.

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