XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues (Tables)
6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following tables present revenue disaggregated by primary geographic market where the products are sold, by product line and timing of revenue recognition:

Three Months EndedThree Months Ended
June 30, 2020June 30, 2019
 Orthopedic SurgeryGeneral SurgeryTotalOrthopedic SurgeryGeneral SurgeryTotal
Primary Geographic Markets
United States$21,387  $66,038  $87,425  $43,335  $85,601  $128,936  
Americas (excluding the United States)5,582  4,637  10,219  15,781  7,823  23,604  
Europe, Middle East & Africa13,715  16,146  29,861  31,099  15,763  46,862  
Asia Pacific19,799  10,481  30,280  25,542  13,319  38,861  
Total sales from contracts with customers$60,483  $97,302  $157,785  $115,757  $122,506  $238,263  
Timing of Revenue Recognition
Goods transferred at a point in time$53,670  $96,422  $150,092  $106,772  $121,927  $228,699  
Services transferred over time6,813  880  7,693  8,985  579  9,564  
Total sales from contracts with customers$60,483  $97,302  $157,785  $115,757  $122,506  $238,263  
Six Months EndedSix Months Ended
June 30, 2020June 30, 2019
Orthopedic SurgeryGeneral SurgeryTotalOrthopedic SurgeryGeneral SurgeryTotal
Primary Geographic Markets
United States$58,426  $147,847  $206,273  $88,590  $157,371  $245,961  
Americas (excluding the United States)21,385  12,617  34,002  30,823  15,286  46,109  
Europe, Middle East & Africa39,622  32,761  72,383  61,505  31,688  93,193  
Asia Pacific40,333  18,805  59,138  48,276  23,102  71,378  
Total sales from contracts with customers$159,766  $212,030  $371,796  $229,194  $227,447  $456,641  
Timing of Revenue Recognition
Goods transferred at a point in time$144,222  $210,324  $354,546  $211,511  $226,351  $437,862  
Services transferred over time15,544  1,706  17,250  17,683  1,096  18,779  
Total sales from contracts with customers$159,766  $212,030  $371,796  $229,194  $227,447  $456,641  
Contract with Customer, Asset and Liability
Contract liability balances related to the sale of extended warranties to customers are as follows:

June 30, 2020December 31, 2019
Contract liability$13,251  $14,276