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Revenue recognition and accounts receivable (Tables) | 12 Months Ended
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Dec. 31, 2023
Revenue Recognition And Accounts Receivable [Abstract] |
Schedule of Net Sales | The table below presents net sales, which includes product sales and marketing service fees, for each of the years ended December 31, 2023, 2022, and 2021.
|  | For the year ended December 31, |
(U.S. Dollars, in thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Product sales |  | $ | 693,345 |  |  | $ | 405,437 |  |  | $ | 409,554 |
Marketing service fees |  |  | 53,296 |  |  |  | 55,276 |  |  |  | 54,925 |
Net sales |  | $ | 746,641 |  |  | $ | 460,713 |  |  | $ | 464,479 |
Allowances for Expected Credit Losses | The following table provides a detail of changes in the Company’s allowance for expected credit losses for the years ended December 31, 2023, and 2022:
|  | For the year ended December 31, |
(U.S. Dollars, in thousands) |  | 2023 |  |  | 2022 |
Allowance for expected credit losses beginning balance |  | $ | 6,419 |  |  | $ | 4,944 |
Addition resulting from the Merger with SeaSpine |  |  | 137 |  |  |  | — |
Current period provision for expected credit losses |  |  | 820 |  |  |  | 2,095 |
Write-offs charged against the allowance and other |  |  | (381 | ) |  |  | (450 | )
Effect of changes in foreign exchange rates |  |  | 135 |  |  |  | (170 | )
Allowance for expected credit losses ending balance |  | $ | 7,130 |  |  | $ | 6,419 |
Schedule of Changes in Contract Liability | The following table provides a detail of changes in the Company’s contract liability associated with the Accelerated and Advanced Payment Program for the years ended December 31, 2023, and 2022:
|  | For the Year Ended December 31, |
(U.S. Dollars, in thousands) |  | 2023 |  |  | 2022 |
Contract liability beginning balance |  | $ | — |  |  | $ | 4,791 |
Recoupment recognized in net sales |  |  | — |  |  |  | (4,791 | )
Contract liability ending balance |  | $ | — |  |  | $ | — |

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- Definition Revenue recognition and accounts receivable. + References No definition available. + Details
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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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