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v3.23.3

Revenues (Tables) | 9 Months Ended
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Sep. 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
| September 30, 2023 |  | September 30, 2022
| Orthopedic Surgery |  | General Surgery |  | Total |  | Orthopedic Surgery |  | General Surgery |  | Total
Primary Geographic Markets |  |  |  |  |  |  |  |  |  |  |
United States | $ | 46,273 |  |  | $ | 124,250 |  |  | $ | 170,523 |  |  | $ | 45,688 |  |  | $ | 110,033 |  |  | $ | 155,721 |
Europe, Middle East & Africa | 28,001 |  |  | 23,436 |  |  | 51,437 |  |  | 26,914 |  |  | 20,300 |  |  | 47,214 |
Asia Pacific | 29,995 |  |  | 23,289 |  |  | 53,284 |  |  | 28,242 |  |  | 17,223 |  |  | 45,465 |
Americas (excluding the United States) | 20,398 |  |  | 8,936 |  |  | 29,334 |  |  | 17,774 |  |  | 8,914 |  |  | 26,688 |
Total sales from contracts with customers | $ | 124,667 |  |  | $ | 179,911 |  |  | $ | 304,578 |  |  | $ | 118,618 |  |  | $ | 156,470 |  |  | $ | 275,088 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time | $ | 115,722 |  |  | $ | 177,915 |  |  | $ | 293,637 |  |  | $ | 108,875 |  |  | $ | 154,856 |  |  | $ | 263,731 |
Services transferred over time | 8,945 |  |  | 1,996 |  |  | 10,941 |  |  | 9,743 |  |  | 1,614 |  |  | 11,357 |
Total sales from contracts with customers | $ | 124,667 |  |  | $ | 179,911 |  |  | $ | 304,578 |  |  | $ | 118,618 |  |  | $ | 156,470 |  |  | $ | 275,088 |
| Nine Months Ended |  | Nine Months Ended
| September 30, 2023 |  | September 30, 2022
| Orthopedic Surgery |  | General Surgery |  | Total |  | Orthopedic Surgery |  | General Surgery |  | Total
Primary Geographic Markets |  |  |  |  |  |  |  |  |  |  |
United States | $ | 147,557 |  |  | $ | 362,223 |  |  | $ | 509,780 |  |  | $ | 124,097 |  |  | $ | 312,034 |  |  | $ | 436,131 |
Europe, Middle East & Africa | 93,703 |  |  | 72,032 |  |  | 165,735 |  |  | 88,955 |  |  | 63,093 |  |  | 152,048 |
Asia Pacific | 93,365 |  |  | 58,632 |  |  | 151,997 |  |  | 79,333 |  |  | 46,379 |  |  | 125,712 |
Americas (excluding the United States) | 62,008 |  |  | 28,179 |  |  | 90,187 |  |  | 53,932 |  |  | 26,782 |  |  | 80,714 |
Total sales from contracts with customers | $ | 396,633 |  |  | $ | 521,066 |  |  | $ | 917,699 |  |  | $ | 346,317 |  |  | $ | 448,288 |  |  | $ | 794,605 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time | $ | 367,118 |  |  | $ | 515,529 |  |  | $ | 882,647 |  |  | $ | 317,140 |  |  | $ | 443,629 |  |  | $ | 760,769 |
Services transferred over time | 29,515 |  |  | 5,537 |  |  | 35,052 |  |  | 29,177 |  |  | 4,659 |  |  | 33,836 |
Total sales from contracts with customers | $ | 396,633 |  |  | $ | 521,066 |  |  | $ | 917,699 |  |  | $ | 346,317 |  |  | $ | 448,288 |  |  | $ | 794,605 |
Contract with Customer, Asset and Liability | Contract liability balances related to the sale of extended warranties to customers are as follows:
| September 30, 2023 |  | December 31, 2022
Contract liability | $ | 18,645 |  |  | $ | 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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