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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2019
Business Acquisition [Line Items] |
Summary of Unaudited Pro forma Results | The following table presents the unaudited pro forma results for the three and nine months ended September 30, 2019 and 2018,
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(U.S. Dollars, in thousands) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
|  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |
Net sales |  | $ | 113,499 |  |  | $ | 111,708 |  |  | $ | 338,461 |  |  | $ | 336,882 |
Net income (loss) |  |  | (40,498 | ) |  |  | (923 | ) |  |  | (40,148 | ) |  |  | 5,276 |
Spinal Kinetics [Member] |
Business Acquisition [Line Items] |
Summary of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of assets acquired and liabilities assumed at the acquisition date:
(U.S. Dollars, in thousands) |  | Final Acquisition Date Fair Value |  |  | Assigned Useful Life
Assets acquired |  |  |  |  |  |
Cash and cash equivalents |  | $ | 6,785 |  |  |
Restricted cash |  |  | 30 |  |  |
Accounts receivable |  |  | 1,705 |  |  |
Inventories |  |  | 8,175 |  |  |
Prepaid expenses and other current assets |  |  | 315 |  |  |
Property, plant and equipment |  |  | 2,285 |  |  |
Other long-term assets |  |  | 320 |  |  |
Developed technology |  |  | 12,400 |  |  | 10 years
In-process research and development ("IPR&D") |  |  | 26,800 |  |  | 10 years
Tradename |  |  | 100 |  |  | 2 years
Deferred income taxes |  |  | 3,594 |  |  |
Total identifiable assets acquired |  | $ | 62,509 |  |  |
Liabilities assumed |  |  |  |  |  |
Accounts payable |  | $ | 351 |  |  |
Other current liabilities |  |  | 2,869 |  |  |
Other long-term liabilities |  |  | 301 |  |  |
Total liabilities assumed |  | $ | 3,521 |  |  |
Goodwill |  |  | 17,612 |  |  |
Total fair value of consideration transferred |  | $ | 76,600 |  |  |
Options Medical [Member] |
Business Acquisition [Line Items] |
Summary of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of assets acquired and liabilities assumed at the acquisition date.
(U.S. Dollars, in thousands) |  | Fair Value |  |  | Balance Sheet Classification |  | Assigned Useful Life
Assets acquired |  |  |  |  |  |  |  |
Operating lease assets |  | $ | 175 |  |  | Other long-term assets |  |
Customer relationships |  |  | 5,832 |  |  | Intangible assets, net |  | 10 years
Assembled workforce |  |  | 568 |  |  | Intangible assets, net |  | 5 years
Total identifiable assets acquired |  | $ | 6,575 |  |  |  |  |
Liabilities assumed |  |  |  |  |  |  |  |
Operating lease liability - short-term |  | $ | 69 |  |  | Other current liabilities |  |
Operating lease liability - long-term |  |  | 106 |  |  | Other long-term liabilities |  |
Total liabilities assumed |  |  | 175 |  |  |  |  |
Total fair value of consideration transferred |  | $ | 6,400 |  |  |  |  |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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