XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenues | 6 Months Ended
--- | ---
Jun. 30, 2021
Revenue from Contract with Customer [Abstract] |
Revenues | Revenues 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 Ended |  | Three Months Ended
| June 30, 2021 |  | June 30, 2020
| Orthopedic Surgery |  | General Surgery |  | Total |  | Orthopedic Surgery |  | General Surgery |  | Total
Primary Geographic Markets |  |  |  |  |  |  |  |  |  |  |
United States | $ | 40,777 |  |  | $ | 102,813 |  |  | $ | 143,590 |  |  | $ | 21,387 |  |  | $ | 66,038 |  |  | $ | 87,425 |
Europe, Middle East & Africa | 27,120 |  |  | 20,143 |  |  | 47,263 |  |  | 13,715 |  |  | 16,146 |  |  | 29,861 |
Asia Pacific | 26,284 |  |  | 16,136 |  |  | 42,420 |  |  | 19,799 |  |  | 10,481 |  |  | 30,280 |
Americas (excluding the United States) | 13,712 |  |  | 8,176 |  |  | 21,888 |  |  | 5,582 |  |  | 4,637 |  |  | 10,219 |
Total sales from contracts with customers | $ | 107,893 |  |  | $ | 147,268 |  |  | $ | 255,161 |  |  | $ | 60,483 |  |  | $ | 97,302 |  |  | $ | 157,785 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time | $ | 97,649 |  |  | $ | 146,105 |  |  | $ | 243,754 |  |  | $ | 53,670 |  |  | $ | 96,422 |  |  | $ | 150,092 |
Services transferred over time | 10,244 |  |  | 1,163 |  |  | 11,407 |  |  | 6,813 |  |  | 880 |  |  | 7,693 |
Total sales from contracts with customers | $ | 107,893 |  |  | $ | 147,268 |  |  | $ | 255,161 |  |  | $ | 60,483 |  |  | $ | 97,302 |  |  | $ | 157,785 |
| Six Months Ended |  | Six Months Ended
| June 30, 2021 |  | June 30, 2020
| Orthopedic Surgery |  | General Surgery |  | Total |  | Orthopedic Surgery |  | General Surgery |  | Total
Primary Geographic Markets |  |  |  |  |  |  |  |  |  |  |
United States | $ | 77,907 |  |  | $ | 189,625 |  |  | $ | 267,532 |  |  | $ | 58,426 |  |  | $ | 147,847 |  |  | $ | 206,273 |
Europe, Middle East & Africa | 53,172 |  |  | 38,688 |  |  | 91,860 |  |  | 39,622 |  |  | 32,761 |  |  | 72,383 |
Asia Pacific | 52,886 |  |  | 28,798 |  |  | 81,684 |  |  | 40,333 |  |  | 18,805 |  |  | 59,138 |
Americas (excluding the United States) | 31,093 |  |  | 15,668 |  |  | 46,761 |  |  | 21,385 |  |  | 12,617 |  |  | 34,002 |
Total sales from contracts with customers | $ | 215,058 |  |  | $ | 272,779 |  |  | $ | 487,837 |  |  | $ | 159,766 |  |  | $ | 212,030 |  |  | $ | 371,796 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time | $ | 195,339 |  |  | $ | 270,499 |  |  | $ | 465,838 |  |  | $ | 144,222 |  |  | $ | 210,324 |  |  | $ | 354,546 |
Services transferred over time | 19,719 |  |  | 2,280 |  |  | 21,999 |  |  | 15,544 |  |  | 1,706 |  |  | 17,250 |
Total sales from contracts with customers | $ | 215,058 |  |  | $ | 272,779 |  |  | $ | 487,837 |  |  | $ | 159,766 |  |  | $ | 212,030 |  |  | $ | 371,796 |
Contract liability balances related to the sale of extended warranties to customers are as follows:
| June 30, 2021 |  | December 31, 2020
Contract liability | $ | 15,076 |  |  | $ | 13,666 |
Revenue recognized during the six months ended June 30, 2021 and June 30, 2020 from amounts included in contract liabilities at the beginning of the period were $6.1 million and $5.5 million, respectively. There were no material contract assets as of June 30, 2021 and December 31, 2020.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration