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Revenue recognition and accounts receivable (Tables) | 12 Months Ended
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Dec. 31, 2024
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, 2024, 2023, and 2022.
|  | For the year ended December 31, |
(U.S. Dollars, in thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Product sales |  | $ | 747,783 |  |  | $ | 693,345 |  |  | $ | 405,437 |
Marketing service fees |  |  | 51,708 |  |  |  | 53,296 |  |  |  | 55,276 |
Net sales |  | $ | 799,491 |  |  | $ | 746,641 |  |  | $ | 460,713 |
Allowances for Expected Credit Losses | The following table provides the detail of changes in the Company’s allowance for expected credit losses for the years ended December 31, 2024, and 2023:
|  | For the year ended December 31, |
(U.S. Dollars, in thousands) |  | 2024 |  |  | 2023 |
Allowance for expected credit losses beginning balance |  | $ | 7,130 |  |  | $ | 6,419 |
Addition resulting from the Merger with SeaSpine |  |  | — |  |  |  | 137 |
Current period provision for expected credit losses |  |  | 1,999 |  |  |  | 820 |
Write-offs charged against the allowance and other |  |  | (1,451 | ) |  |  | (381 | )
Effect of changes in foreign exchange rates |  |  | (260 | ) |  |  | 135 |
Allowance for expected credit losses ending balance |  | $ | 7,418 |  |  | $ | 7,130 |

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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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