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Segment Data
 3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Segment Data

11. Segment Data

 

Our Chief Executive Officer is our Chief Operating Decision Maker. He allocates resources to achieve our operating profit goals and historically reviewed business performance through two operating segments, 1) the dental segment, and 2) the spine segment, which also represented our reportable segments. As discussed in Notes 1 and 2, the spine segment is presented as discontinued operations and is not required to be presented in the segment disclosures.

 

We conduct business in the following countries that hold 10% or more of our total combined property, plant and equipment, net (in thousands):

 

 

 

As of

 

 

 

March 31, 2024

 

 

December 31, 2023

 

U.S.

 

$

33,933

 

 

$

35,444

 

Spain

 

 

14,354

 

 

 

14,431

 

Other countries

 

 

3,833

 

 

 

4,292

 

Property, plant and equipment, net

 

$

52,120

 

 

$

54,167

 

 

U.S. and foreign sales (based on the location of the customer) are as follows (in thousands):

 

 

 

For the Three Months Ended March 31,

 

 

 

2024

 

 

2023

 

U.S.

 

$

67,748

 

 

$

69,907

 

Spain

 

 

15,347

 

 

 

15,726

 

Other countries

 

 

35,100

 

 

 

34,537

 

Third party sales

 

$

118,195

 

 

$

120,170

 

 

Sales within any other individual country were less than 10% of our combined sales in each of those periods. No single customer accounted for 10% or more of our sales in the three months ended March 31, 2024 and 2023.