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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Net Sales    
Total Net Sales $ 118,195 $ 120,406
Cost of products sold, excluding intangible asset amortization (44,258) (42,875)
Related party cost of products sold, excluding intangible asset amortization 0 (231)
Intangible asset amortization (6,022) (6,794)
Research and development (6,701) (7,206)
Selling, general and administrative (60,330) (66,973)
Restructuring and other cost reduction initiatives (2,579) (1,172)
Acquisition, integration, divestiture and related (1,037) (1,342)
Operating Expenses (120,927) (126,593)
Operating Loss (2,732) (6,187)
Other expense, net (311) (30)
Interest expense, net (4,366) (5,075)
Loss from continuing operations before income taxes (7,409) (11,292)
Provision for income taxes from continuing operations (4,074) (5,077)
Net Loss from Continuing Operations of ZimVie Inc. (11,483) (16,369)
Earnings (loss) from discontinued operations, net of tax 3,722 (13,599)
Net Loss of ZimVie Inc. $ (7,761) $ (29,968)
Basic (Loss) Earnings Per Common Share:    
Continuing operations $ (0.42) $ (0.62)
Discontinued operations 0.13 (0.52)
Net Loss (0.29) (1.14)
Diluted (Loss) Earnings Per Common Share:    
Continuing operations (0.42) (0.62)
Discontinued operations 0.13 (0.52)
Net Loss $ (0.29) $ (1.14)
Third Party Net [Member]    
Net Sales    
Total Net Sales $ 118,195 $ 120,170
Related Party Net [Member]    
Net Sales    
Total Net Sales $ 0 $ 236