v3.25.3

Revenue (Tables)

9 Months Ended

Oct. 03, 2025

Revenue [Abstract]

Schedule of Revenue by Major Customers by Reporting Segments

The Company disaggregates its revenue into the following geographic/product type groups within its segments:

			Three Months Ended												Nine Months Ended
			October 3, 2025						September 27, 2024						October 3, 2025						September 27, 2024
			(In thousands)
Prevention & Recovery:
U.S. Bracing & Support			$	126,980					$	123,021					$	362,916					$	345,132
U.S. Other P&R			71,408						66,196						208,853						200,496
International P&R			92,551						85,027						282,324						265,383
Total Prevention & Recovery			290,939						274,244						854,093						811,011
Reconstructive:
U.S. Recon			128,979						120,811						396,349						366,608
International Recon			128,994						110,167						421,849						369,029
Total Reconstructive			257,973						230,978						818,198						735,637
Total			$	548,912					$	505,222					$	1,672,291					$	1,546,648

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 Condensed Consolidated Balance Sheets is as follows:

			Nine Months Ended October 3, 2025
			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			$	24,466					$	1,864					$	(969)											$	1,277					$	26,638

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- Definition

Revenue [Abstract]

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: 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

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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

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