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Business segment information (Tables) | 6 Months Ended
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Jun. 30, 2021
Segment Reporting [Abstract] |
Summary of EBITDA by Reporting Segment | The table below presents EBITDA by reporting segment:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(U.S. Dollars, in thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Global Spine |  | $ | 19,032 |  |  | $ | (3,707 | ) |  | $ | 30,927 |  |  | $ | 18,710 |
Global Orthopedics |  |  | 1,775 |  |  |  | (3,359 | ) |  |  | (454 | ) |  |  | (5,253 | )
Corporate |  |  | (8,030 | ) |  |  | (1,923 | ) |  |  | (15,859 | ) |  |  | (10,063 | )
Total EBITDA |  | $ | 12,777 |  |  | $ | (8,989 | ) |  | $ | 14,614 |  |  | $ | 3,394 |
Depreciation and amortization |  |  | (7,559 | ) |  |  | (6,942 | ) |  |  | (15,002 | ) |  |  | (13,269 | )
Interest expense, net |  |  | (550 | ) |  |  | (901 | ) |  |  | (967 | ) |  |  | (1,324 | )
Income (loss) before income taxes |  | $ | 4,668 |  |  | $ | (16,832 | ) |  | $ | (1,355 | ) |  | $ | (11,199 | )
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 June 30, |  |  | Six Months Ended June 30, |
(U.S. Dollars, in thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Global Spine |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 89,077 |  |  | $ | 55,236 |  |  | $ | 166,832 |  |  | $ | 132,342 |
International |  |  | 5,573 |  |  |  | 2,862 |  |  |  | 10,158 |  |  |  | 8,074 |
Total Global Spine |  |  | 94,650 |  |  |  | 58,098 |  |  |  | 176,990 |  |  |  | 140,416 |
Global Orthopedics |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  | 6,156 |  |  |  | 4,040 |  |  |  | 11,747 |  |  |  | 10,083 |
International |  |  | 20,588 |  |  |  | 10,997 |  |  |  | 38,250 |  |  |  | 27,459 |
Total Global Orthopedics |  |  | 26,744 |  |  |  | 15,037 |  |  |  | 49,997 |  |  |  | 37,542 |
Consolidated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  | 95,233 |  |  |  | 59,276 |  |  |  | 178,579 |  |  |  | 142,425 |
International |  |  | 26,161 |  |  |  | 13,859 |  |  |  | 48,408 |  |  |  | 35,533 |
Net sales |  | $ | 121,394 |  |  | $ | 73,135 |  |  | $ | 226,987 |  |  | $ | 177,958 |

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