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Discontinuation of M6 Product Lines and Held-for-Sale Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Discontinuation of Product Line and Held for Sale Assets [Abstract] |
Summary of Impairment Charges | A summary of impairment charges recognized during the three and six months ended June 30, 2025, and the associated financial statement lines in which such costs are recognized is shown in the table below. All such changes are included within the Company's Global Spine reporting segment.
(Unaudited, U.S. Dollars, in thousands) | Financial Statement Line Item | Three Months Ended June 30, 2025 |  |  | Six Months Ended June 30, 2025 |
Inventory reserve charges | Cost of sales | $ | 2,548 |  |  | $ | 11,251 |
Impairment of property, plant, and equipment | Operating expenses |  | 608 |  |  |  | 6,834 |
Impairment of developed technology intangible asset | Acquisition-related amortization, impairment, and remeasurement |  | — |  |  |  | 14,097 |
Loss on M6 inventories and long-lived assets held for sale | $ | 3,156 |  |  | $ | 32,182 |

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- Definition Discontinuation of product line and held-for-sale assets. + References No definition available. + Details
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- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480091/360-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-2 + Details
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