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v3.23.2

Revenues (Tables) | 6 Months Ended
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Jun. 30, 2023
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 Ended |  | Three Months Ended
| June 30, 2023 |  | June 30, 2022
| Orthopedic Surgery |  | General Surgery |  | Total |  | Orthopedic Surgery |  | General Surgery |  | Total
Primary Geographic Markets |  |  |  |  |  |  |  |  |  |  |
United States | $ | 52,339 |  |  | $ | 122,328 |  |  | $ | 174,667 |  |  | $ | 40,461 |  |  | $ | 108,721 |  |  | $ | 149,182 |
Europe, Middle East & Africa | 32,582 |  |  | 25,700 |  |  | 58,282 |  |  | 32,060 |  |  | 22,468 |  |  | 54,528 |
Asia Pacific | 33,249 |  |  | 19,357 |  |  | 52,606 |  |  | 27,674 |  |  | 16,201 |  |  | 43,875 |
Americas (excluding the United States) | 22,620 |  |  | 9,477 |  |  | 32,097 |  |  | 19,987 |  |  | 9,618 |  |  | 29,605 |
Total sales from contracts with customers | $ | 140,790 |  |  | $ | 176,862 |  |  | $ | 317,652 |  |  | $ | 120,182 |  |  | $ | 157,008 |  |  | $ | 277,190 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time | $ | 130,274 |  |  | $ | 175,025 |  |  | $ | 305,299 |  |  | $ | 110,060 |  |  | $ | 155,451 |  |  | $ | 265,511 |
Services transferred over time | 10,516 |  |  | 1,837 |  |  | 12,353 |  |  | 10,122 |  |  | 1,557 |  |  | 11,679 |
Total sales from contracts with customers | $ | 140,790 |  |  | $ | 176,862 |  |  | $ | 317,652 |  |  | $ | 120,182 |  |  | $ | 157,008 |  |  | $ | 277,190 |
| Six Months Ended |  | Six Months Ended
| June 30, 2023 |  | June 30, 2022
| Orthopedic Surgery |  | General Surgery |  | Total |  | Orthopedic Surgery |  | General Surgery |  | Total
Primary Geographic Markets |  |  |  |  |  |  |  |  |  |  |
United States | $ | 101,284 |  |  | $ | 237,973 |  |  | $ | 339,257 |  |  | $ | 78,408 |  |  | $ | 202,001 |  |  | $ | 280,409 |
Europe, Middle East & Africa | 65,702 |  |  | 48,596 |  |  | 114,298 |  |  | 62,041 |  |  | 42,794 |  |  | 104,835 |
Asia Pacific | 63,370 |  |  | 35,343 |  |  | 98,713 |  |  | 51,091 |  |  | 29,155 |  |  | 80,246 |
Americas (excluding the United States) | 41,610 |  |  | 19,243 |  |  | 60,853 |  |  | 36,158 |  |  | 17,868 |  |  | 54,026 |
Total sales from contracts with customers | $ | 271,966 |  |  | $ | 341,155 |  |  | $ | 613,121 |  |  | $ | 227,698 |  |  | $ | 291,818 |  |  | $ | 519,516 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time | $ | 251,397 |  |  | $ | 337,614 |  |  | $ | 589,011 |  |  | $ | 208,264 |  |  | $ | 288,773 |  |  | $ | 497,037 |
Services transferred over time | 20,569 |  |  | 3,541 |  |  | 24,110 |  |  | 19,434 |  |  | 3,045 |  |  | 22,479 |
Total sales from contracts with customers | $ | 271,966 |  |  | $ | 341,155 |  |  | $ | 613,121 |  |  | $ | 227,698 |  |  | $ | 291,818 |  |  | $ | 519,516 |
Contract with Customer, Asset and Liability | Contract liability balances related to the sale of extended warranties to customers are as follows:
| June 30, 2023 |  | December 31, 2022
Contract liability | $ | 18,604 |  |  | $ | 19,114 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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