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Business segment information (Tables) | 3 Months Ended
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Mar. 31, 2022
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) |  | 2022 |  |  | 2021 |
Global Spine |  | $ | 15,893 |  |  | $ | 11,895 |
Global Orthopedics |  |  | (3,096 | ) |  |  | (2,229 | )
Corporate |  |  | (9,295 | ) |  |  | (7,829 | )
Total EBITDA |  | $ | 3,502 |  |  | $ | 1,837 |
Depreciation and amortization |  |  | (7,516 | ) |  |  | (7,443 | )
Interest expense, net |  |  | (375 | ) |  |  | (417 | )
Loss before income taxes |  | $ | (4,389 | ) |  | $ | (6,023 | )
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) |  | 2022 |  |  | 2021 |
Global Spine |  |  |  |  |  |
U.S. |  | $ | 77,066 |  |  | $ | 77,755 |
International |  |  | 5,589 |  |  |  | 4,585 |
Total Global Spine |  |  | 82,655 |  |  |  | 82,340 |
Global Orthopedics |  |  |  |  |  |
U.S. |  |  | 5,327 |  |  |  | 5,591 |
International |  |  | 18,436 |  |  |  | 17,662 |
Total Global Orthopedics |  |  | 23,763 |  |  |  | 23,253 |
Consolidated |  |  |  |  |  |
U.S. |  |  | 82,393 |  |  |  | 83,346 |
International |  |  | 24,025 |  |  |  | 22,247 |
Net sales |  | $ | 106,418 |  |  | $ | 105,593 |

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