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v3.23.2

Merger and acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands | Jan. 05, 2023 | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Current liabilities |  |  |
Residual goodwill |  | $ 191,727 | $ 71,317
SeaSpine Holdings Corporation [Member] |  |  |
Current assets |  |  |
Cash and cash equivalents | $ 29,419 |  |
Accounts receivable, net | 35,313 |  |
Inventories | 132,636 |  |
Prepaid expenses and other current assets | 4,590 |  |
Total current assets | 201,958 |  |
Property, plant, and equipment, net | 68,863 |  |
Other long-term assets | 20,501 |  |
Total identifiable assets acquired | 377,372 |  |
Current liabilities |  |  |
Accounts payable | 21,602 |  |
Other current liabilities | 40,304 |  |
Total current liabilities | 61,906 |  |
Long-term borrowings under credit facility | 26,298 |  |
Other long-term liabilities | 32,833 |  |
Total liabilities assumed | 121,037 |  |
Net identifiable assets acquired | 256,335 |  |
Total fair value of consideration transferred | 376,745 |  |
Residual goodwill | 120,410 |  |
SeaSpine Holdings Corporation [Member] | Customer Relationships [Member] |  |  |
Current assets |  |  |
Finite lived intangible assets, net acquired | $ 33,100 |  |
Current liabilities |  |  |
Assigned Useful Life | 13 years |  |
SeaSpine Holdings Corporation [Member] | Developed Technology [Member] |  |  |
Current assets |  |  |
Finite lived intangible assets, net acquired | $ 47,200 |  |
SeaSpine Holdings Corporation [Member] | Developed Technology [Member] | Minimum [Member] |  |  |
Current liabilities |  |  |
Assigned Useful Life | 6 years |  |
SeaSpine Holdings Corporation [Member] | Developed Technology [Member] | Maximum [Member] |  |  |
Current liabilities |  |  |
Assigned Useful Life | 8 years |  |
SeaSpine Holdings Corporation [Member] | In Process Research and Development [Member] |  |  |
Current assets |  |  |
Finite lived intangible assets, net acquired | $ 5,750 |  |
Current liabilities |  |  |
Assigned Useful Life | Indefinite |  |
Previously Reported [Member] | SeaSpine Holdings Corporation [Member] |  |  |
Current assets |  |  |
Cash and cash equivalents | $ 29,419 |  |
Accounts receivable, net | 35,313 |  |
Inventories | 129,610 |  |
Prepaid expenses and other current assets | 4,600 |  |
Total current assets | 198,942 |  |
Property, plant, and equipment, net | 68,911 |  |
Other long-term assets | 20,472 |  |
Total identifiable assets acquired | 366,425 |  |
Current liabilities |  |  |
Accounts payable | 21,602 |  |
Other current liabilities | 41,224 |  |
Total current liabilities | 62,826 |  |
Long-term borrowings under credit facility | 26,298 |  |
Other long-term liabilities | 31,950 |  |
Total liabilities assumed | 121,074 |  |
Net identifiable assets acquired | 245,351 |  |
Total fair value of consideration transferred | 376,745 |  |
Residual goodwill | 131,394 |  |
Previously Reported [Member] | SeaSpine Holdings Corporation [Member] | Customer Relationships [Member] |  |  |
Current assets |  |  |
Finite lived intangible assets, net acquired | 27,100 |  |
Previously Reported [Member] | SeaSpine Holdings Corporation [Member] | Developed Technology [Member] |  |  |
Current assets |  |  |
Finite lived intangible assets, net acquired | 45,400 |  |
Previously Reported [Member] | SeaSpine Holdings Corporation [Member] | In Process Research and Development [Member] |  |  |
Current assets |  |  |
Finite lived intangible assets, net acquired | 5,600 |  |
Adjustments [Member] | SeaSpine Holdings Corporation [Member] |  |  |
Current assets |  |  |
Inventories | 3,026 |  |
Prepaid expenses and other current assets | (10) |  |
Total current assets | 3,016 |  |
Property, plant, and equipment, net | (48) |  |
Other long-term assets | 29 |  |
Total identifiable assets acquired | 10,947 |  |
Current liabilities |  |  |
Other current liabilities | (920) |  |
Total current liabilities | (920) |  |
Other long-term liabilities | 883 |  |
Total liabilities assumed | (37) |  |
Net identifiable assets acquired | 10,984 |  |
Residual goodwill | (10,984) |  |
Adjustments [Member] | SeaSpine Holdings Corporation [Member] | Customer Relationships [Member] |  |  |
Current assets |  |  |
Finite lived intangible assets, net acquired | 6,000 |  |
Adjustments [Member] | SeaSpine Holdings Corporation [Member] | Developed Technology [Member] |  |  |
Current assets |  |  |
Finite lived intangible assets, net acquired | 1,800 |  |
Adjustments [Member] | SeaSpine Holdings Corporation [Member] | In Process Research and Development [Member] |  |  |
Current assets |  |  |
Finite lived intangible assets, net acquired | $ 150 |  |

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