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Business segment information (Tables) | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Summary of EBITDA by Reporting Segment | The table below presents EBITDA by reporting segment:
|  | Three Months Ended March 31, |
(U.S. Dollars, in thousands) |  | 2020 |  |  | 2019 |
Global Spine |  | $ | 22,417 |  |  | $ | 10,575 |
Global Extremities |  |  | (1,894 | ) |  |  | (173 | )
Corporate |  |  | (8,140 | ) |  |  | (9,527 | )
Total EBITDA |  | $ | 12,383 |  |  | $ | 875 |
Depreciation and amortization |  |  | (6,327 | ) |  |  | (5,727 | )
Interest expense, net |  |  | (423 | ) |  |  | (257 | )
Income (loss) before income taxes |  | $ | 5,633 |  |  | $ | (5,109 | )
Summary of Net Sales by Geographic Destination for each Reporting Segment | The table below presents net sales by geographic destination for each reporting segment and for the consolidated Company:
|  | Three Months Ended March 31, |
(U.S. Dollars, in thousands) |  | 2020 |  |  | 2019 |
Global Spine |  |  |  |  |  |  |  |
U.S. |  | $ | 77,106 |  |  | $ | 79,526 |
International |  |  | 5,212 |  |  |  | 6,392 |
Total Global Spine |  |  | 82,318 |  |  |  | 85,918 |
Global Extremities |  |  |  |  |  |  |  |
U.S. |  |  | 6,043 |  |  |  | 6,598 |
International |  |  | 16,462 |  |  |  | 16,596 |
Total Global Extremities |  |  | 22,505 |  |  |  | 23,194 |
Consolidated |  |  |  |  |  |  |  |
U.S. |  |  | 83,149 |  |  |  | 86,124 |
International |  |  | 21,674 |  |  |  | 22,988 |
Net sales |  | $ | 104,823 |  |  | $ | 109,112 |

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