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Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2021 $ 336,934 $ 1,983 $ 313,951 $ 21,000  
Balance, Shares at Dec. 31, 2021   19,837      
Net Income (Loss) (4,460)     (4,460)  
Other comprehensive income (loss), net of tax (1,162)       $ (1,162)
Share-based compensation expense 4,332   4,332    
Common shares issued, net (69) $ 1 (70)    
Common shares issued, net, Shares   5      
Ending Balance at Mar. 31, 2022 335,575 $ 1,984 318,213 16,540 (1,162)
Balance, Shares at Mar. 31, 2022   19,842      
Beginning Balance at Dec. 31, 2021 336,934 $ 1,983 313,951 21,000  
Balance, Shares at Dec. 31, 2021   19,837      
Net Income (Loss) (12,687)        
Other comprehensive income (loss), net of tax (5,162)        
Ending Balance at Sep. 30, 2022 333,539 $ 2,001 328,387 8,313 (5,162)
Balance, Shares at Sep. 30, 2022   20,007      
Beginning Balance at Mar. 31, 2022 335,575 $ 1,984 318,213 16,540 (1,162)
Balance, Shares at Mar. 31, 2022   19,842      
Net Income (Loss) 2,489     2,489  
Other comprehensive income (loss), net of tax (1,659)       (1,659)
Share-based compensation expense 4,460   4,460    
Common shares issued, net 1,081 $ 16 1,065    
Common shares issued, net, Shares   158      
Ending Balance at Jun. 30, 2022 341,946 $ 2,000 323,738 19,029 (2,821)
Balance, Shares at Jun. 30, 2022   20,000      
Net Income (Loss) (10,716)     (10,716)  
Other comprehensive income (loss), net of tax (2,341)       (2,341)
Share-based compensation expense 4,729   4,729    
Common shares issued, net (79) $ 1 (80)    
Common shares issued, net, Shares   7      
Ending Balance at Sep. 30, 2022 333,539 $ 2,001 328,387 8,313 (5,162)
Balance, Shares at Sep. 30, 2022   20,007      
Beginning Balance at Dec. 31, 2022 $ 336,860 $ 2,016 334,969 1,251 (1,376)
Balance, Shares at Dec. 31, 2022 20,162 20,162      
Net Income (Loss) $ (60,938)     (60,938)  
Other comprehensive income (loss), net of tax 430       430
Share-based compensation expense 13,020   13,020    
Common shares issued in connection with SeaSpine merger, Shares   16,047      
Common shares issued in connection with SeaSpine merger 376,745 $ 1,605 375,140    
Common shares issued, net (1,958) $ 26 (1,984)    
Common shares issued, net, Shares   254      
Ending Balance at Mar. 31, 2023 664,159 $ 3,647 721,145 (59,687) (946)
Balance, Shares at Mar. 31, 2023   36,463      
Beginning Balance at Dec. 31, 2022 $ 336,860 $ 2,016 334,969 1,251 (1,376)
Balance, Shares at Dec. 31, 2022 20,162 20,162      
Net Income (Loss) $ (129,221)        
Other comprehensive income (loss), net of tax (484)        
Ending Balance at Sep. 30, 2023 $ 615,483 $ 3,675 741,638 (127,970) (1,860)
Balance, Shares at Sep. 30, 2023 36,750 36,750      
Beginning Balance at Mar. 31, 2023 $ 664,159 $ 3,647 721,145 (59,687) (946)
Balance, Shares at Mar. 31, 2023   36,463      
Net Income (Loss) (39,426)     (39,426)  
Other comprehensive income (loss), net of tax 838       838
Share-based compensation expense 13,246   13,246    
Common shares issued, net 1,168 $ 26 1,142    
Common shares issued, net, Shares   270      
Ending Balance at Jun. 30, 2023 639,985 $ 3,673 735,533 (99,113) (108)
Balance, Shares at Jun. 30, 2023   36,733      
Net Income (Loss) (28,857)     (28,857)  
Other comprehensive income (loss), net of tax (1,752)       (1,752)
Share-based compensation expense 6,274   6,274    
Common shares issued, net (167) $ 2 (169)    
Common shares issued, net, Shares   17      
Ending Balance at Sep. 30, 2023 $ 615,483 $ 3,675 $ 741,638 $ (127,970) $ (1,860)
Balance, Shares at Sep. 30, 2023 36,750 36,750