XML 85 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill - Schedule of Net Carrying Value of Goodwill and Activity Recognized (Detail) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Goodwill [Line Items]    
Goodwill, net Beginning Balance $ 71,317  
Goodwill acquired in the merger, net 123,450  
Goodwill, net Ending Balance 194,767  
Global Spine [Member]    
Goodwill [Line Items]    
Goodwill, gross Beginning balance 71,317  
Goodwill acquired in the merger, gross 123,450  
Goodwill, gross Ending balance 194,767  
Goodwill, net Beginning Balance 71,317  
Goodwill acquired in the merger, net 123,450  
Goodwill, net Ending Balance 194,767  
Global Orthopedics [Member]    
Goodwill [Line Items]    
Goodwill, gross Beginning balance 11,822  
Goodwill, gross Ending balance 11,822  
Accumulated impairment loss $ (11,822) $ (11,822)