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Revenue recognition and accounts receivable (Tables) | 3 Months Ended
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Mar. 31, 2022
Revenue Recognition And Accounts Receivable [Abstract] |
Schedule of Net Sales by Major Product Category by Reporting Segment | The table below presents net sales by major product category by reporting segment:
|  | Three Months Ended March 31, |
(U.S. Dollars, in thousands) |  | 2022 |  |  | 2021 |  |  | Change |
Bone Growth Therapies |  | $ | 41,948 |  |  | $ | 42,947 |  |  |  | -2.3 | %
Spinal Implants |  |  | 26,615 |  |  |  | 25,701 |  |  |  | 3.6 | %
Biologics |  |  | 14,092 |  |  |  | 13,692 |  |  |  | 2.9 | %
Global Spine |  |  | 82,655 |  |  |  | 82,340 |  |  |  | 0.4 | %
Global Orthopedics |  |  | 23,763 |  |  |  | 23,253 |  |  |  | 2.2 | %
Net sales |  | $ | 106,418 |  |  | $ | 105,593 |  |  |  | 0.8 | %
Schedule of Components Net Sales | The table below presents product sales and marketing service fees, which are both components of net sales:
|  | Three Months Ended March 31, |
(U.S. Dollars, in thousands) |  | 2022 |  |  | 2021 |
Product sales |  | $ | 92,608 |  |  | $ | 92,263 |
Marketing service fees |  |  | 13,810 |  |  |  | 13,330 |
Net sales |  | $ | 106,418 |  |  | $ | 105,593 |
Allowances for Expected Credit Losses | The following table provides a detail of changes in the Company’s allowance for expected credit losses for the three months ended March 31, 2022 and 2021 :
(U.S. Dollars, in thousands) |  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Allowance for expected credit losses beginning balance |  | $ | 4,944 |  |  | $ | 4,848 |
Current period provision (recovery) for expected credit losses |  |  | 600 |  |  |  | (182 | )
Write-offs charged against the allowance and other |  |  | (104 | ) |  |  | (46 | )
Effect of changes in foreign exchange rates |  |  | (51 | ) |  |  | (114 | )
Allowance for expected credit losses ending balance |  | $ | 5,389 |  |  | $ | 4,506 |
Schedule of Changes in Contract Liability | The following table provides a detail of changes in the Company’s contract liability associated with the Accelerated and Advanced Payment Program for the three months ended March 31, 2022 and 2021:
(U.S. Dollars, in thousands) |  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Contract liability beginning balance |  | $ | 4,791 |  |  | $ | 13,851 |
Recoupment recognized in net sales |  |  | (3,395 | ) |  |  | — |
Contract liability ending balance |  | $ | 1,396 |  |  | $ | 13,851 |

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- Definition Schedule of net sales. + References No definition available. + Details
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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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