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v3.25.2

Fair Value of Financial Instruments (Contingent Consideration) (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract] |  |  |  |  |
Non-cash adjustments to fair value of contingent consideration liability | $ (1,799) | $ (8,673) | $ 2,163 | $ (15,219) |
Business Combination, Contingent Consideration, Liability, Current | 45,400 |  | 45,400 |  | $ 35,400
Business Combination, Contingent Consideration, Liability, Noncurrent | 14,900 |  | 14,900 |  | $ 36,800
In2Bones Global Inc |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract] |  |  |  |  |
Balance as of January 1, |  |  | 11,196 | 41,393 |
Payments |  |  | 0 | (3,028) |
Non-cash adjustments to fair value of contingent consideration liability |  |  | (6,193) | (20,760) |
Balance as of June 30, | $ 5,003 | 17,605 | $ 5,003 | 17,605 |
In2Bones Global Inc | Fair Value, Inputs, Level 3 | Fair Value, Recurring | Measurement Input, Discount Rate |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract] |  |  |  |  |
Business Combination, Contingent Consideration, Liability, Measurement Input | 0.0732 |  | 0.0732 |  |
In2Bones Global Inc | Fair Value, Inputs, Level 3 | Fair Value, Recurring | Measurement Input, Revenue Volatility |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract] |  |  |  |  |
Business Combination, Contingent Consideration, Liability, Measurement Input | 0.1723 |  | 0.1723 |  |
Biorez Inc |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract] |  |  |  |  |
Balance as of January 1, |  |  | $ 61,021 | 128,751 |
Payments |  |  | (14,094) | (36,401) |
Non-cash adjustments to fair value of contingent consideration liability |  |  | 8,356 | 5,541 |
Balance as of June 30, | $ 55,283 | $ 97,891 | $ 55,283 | $ 97,891 |
Biorez Inc | Fair Value, Inputs, Level 3 | Fair Value, Recurring | Measurement Input, Discount Rate |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract] |  |  |  |  |
Business Combination, Contingent Consideration, Liability, Measurement Input | 0.1228 |  | 0.1228 |  |
Biorez Inc | Fair Value, Inputs, Level 3 | Fair Value, Recurring | Measurement Input, Revenue Volatility |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract] |  |  |  |  |
Business Combination, Contingent Consideration, Liability, Measurement Input | 0.2070 |  | 0.2070 |  |

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