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Goodwill (Tables)
 9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Net Carrying Value of Goodwill and Activity Recognized

The following table presents the net carrying value of goodwill as of September 30, 2023, and any activity recognized during the year-to-date period, including accumulated goodwill impairment losses by reportable segment:

(Unaudited, U.S. Dollars, in thousands)

 

Balance as of
December 31, 2022

 

 

Goodwill Acquired in the Merger with SeaSpine

 

 

Impairment Recognized within Acquisition-related Amortization and Remeasurement

 

 

Balance as of
September 30, 2023

 

Global Spine - Gross

 

$

71,317

 

 

$

123,450

 

 

$

—

 

 

$

194,767

 

Global Spine - Accumulated Impairment Loss

 

 

—

 

 

 

—

 

 

 

—

 

 

$

—

 

Global Spine - Net

 

$

71,317

 

 

$

123,450

 

 

$

—

 

 

$

194,767

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Global Orthopedics - Gross

 

$

11,822

 

 

$

—

 

 

$

—

 

 

$

11,822

 

Global Orthopedics - Accumulated Impairment Loss

 

 

(11,822

)

 

 

—

 

 

 

—

 

 

$

(11,822

)

Global Orthopedics - Net

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill, net of accumulated impairment losses

 

$

71,317

 

 

$

123,450

 

 

$

—

 

 

$

194,767