XML 55 R40.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Revenues (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Revenues [Abstract] |
Disaggregation of Revenue | The following tables present revenue disaggregated by product line and timing of revenue recognition for the years ended December 31, 2024, 2023 and 2022:
| 2024
| Orthopedic Surgery |  | General Surgery |  | Total
Timing of Revenue Recognition |  |  |  |  |
Goods transferred at a point in time | $ | 502,336 |  |  | $ | 754,070 |  |  | $ | 1,256,406 |
Services transferred over time | 41,652 |  |  | 8,957 |  |  | 50,609 |
Total sales from contracts with customers | $ | 543,988 |  |  | $ | 763,027 |  |  | $ | 1,307,015 |
| 2023
| Orthopedic Surgery |  | General Surgery |  | Total
Timing of Revenue Recognition |  |  |  |  |
Goods transferred at a point in time | $ | 494,002 |  |  | $ | 704,041 |  |  | $ | 1,198,043 |
Services transferred over time | 39,156 |  |  | 7,545 |  |  | 46,701 |
Total sales from contracts with customers | $ | 533,158 |  |  | $ | 711,586 |  |  | $ | 1,244,744 |
| 2022
| Orthopedic Surgery |  | General Surgery |  | Total
Timing of Revenue Recognition |  |  |  |  |
Goods transferred at a point in time | $ | 422,648 |  |  | $ | 577,625 |  |  | $ | 1,000,273 |
Services transferred over time | 38,880 |  |  | 6,319 |  |  | 45,199 |
Total sales from contracts with customers | $ | 461,528 |  |  | $ | 583,944 |  |  | $ | 1,045,472 |
Contract with Customer, Asset and Liability | Contract liability balances related to the sale of extended warranties to customers are as follows:
| December 31, 2024 |  | December 31, 2023
Contract Liability | $ | 18,424 |  |  | $ | 17,962 |

X
- 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
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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