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Business segment information (Tables)
 3 Months Ended
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