XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Mar. 26, 2020
Feb. 03, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]                
Cash consideration paid for assets acquired         $ 18,000,000      
Goodwill     $ 82,997,000   $ 82,997,000     $ 71,177,000
Wittenstein [Member] | Contract Manufacturing and Supply Agreement ("CMSA") [Member] | FITBONE [Member]                
Business Acquisition [Line Items]                
Finance lease, term of contract     2 years   2 years   2 years  
Wittenstein [Member] | FITBONE Asset Purchase Agreement [Member]                
Business Acquisition [Line Items]                
Date of assets purchase agreement   Feb. 03, 2020            
Cash consideration paid for assets acquired $ 18,000,000.0              
Acquisition completion date Mar. 26, 2020              
Goodwill $ 11,272,000              
Acquisition related costs     $ 0 $ 0 $ 400,000 $ 300,000    
Wittenstein [Member] | FITBONE Asset Purchase Agreement [Member] | FITBONE [Member]                
Business Acquisition [Line Items]                
Revenues related to acquisitions     $ 200,000   $ 200,000      
Wittenstein [Member] | FITBONE Asset Purchase Agreement [Member] | Global Extremities [Member]                
Business Acquisition [Line Items]                
Goodwill 11,100,000              
Wittenstein [Member] | FITBONE Asset Purchase Agreement [Member] | Global Spine [Member]                
Business Acquisition [Line Items]                
Goodwill $ 200,000