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Business segment information (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Summary of EBITDA by Reporting Segment | The table below presents EBITDA by reporting segment:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(U.S. Dollars, in thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Global Spine |  | $ | 13,908 |  |  | $ | 19,960 |  |  | $ | 44,835 |  |  | $ | 38,670 |
Global Orthopedics |  |  | (196 | ) |  |  | 1,258 |  |  |  | (650 | ) |  |  | (3,995 | )
Corporate |  |  | (8,663 | ) |  |  | (6,196 | ) |  |  | (24,522 | ) |  |  | (16,259 | )
Total EBITDA |  | $ | 5,049 |  |  | $ | 15,022 |  |  | $ | 19,663 |  |  | $ | 18,416 |
Depreciation and amortization |  |  | (7,151 | ) |  |  | (9,030 | ) |  |  | (22,153 | ) |  |  | (22,299 | )
Interest expense, net |  |  | (433 | ) |  |  | (731 | ) |  |  | (1,400 | ) |  |  | (2,055 | )
Income (loss) before income taxes |  | $ | (2,535 | ) |  | $ | 5,261 |  |  | $ | (3,890 | ) |  | $ | (5,938 | )
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 September 30, |  |  | Nine Months Ended September 30, |
(U.S. Dollars, in thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Global Spine |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 79,983 |  |  | $ | 83,477 |  |  | $ | 246,815 |  |  | $ | 215,819 |
International |  |  | 6,142 |  |  |  | 4,339 |  |  |  | 16,300 |  |  |  | 12,413 |
Total Global Spine |  |  | 86,125 |  |  |  | 87,816 |  |  |  | 263,115 |  |  |  | 228,232 |
Global Orthopedics |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  | 6,010 |  |  |  | 6,356 |  |  |  | 17,757 |  |  |  | 16,439 |
International |  |  | 20,293 |  |  |  | 16,813 |  |  |  | 58,543 |  |  |  | 44,272 |
Total Global Orthopedics |  |  | 26,303 |  |  |  | 23,169 |  |  |  | 76,300 |  |  |  | 60,711 |
Consolidated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  | 85,993 |  |  |  | 89,833 |  |  |  | 264,572 |  |  |  | 232,258 |
International |  |  | 26,435 |  |  |  | 21,152 |  |  |  | 74,843 |  |  |  | 56,685 |
Net sales |  | $ | 112,428 |  |  | $ | 110,985 |  |  | $ | 339,415 |  |  | $ | 288,943 |

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