v3.25.1

BUSINESS SEGMENT | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
BUSINESS SEGMENT | BUSINESS SEGMENT Operating segments are defined as components of an enterprise for which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision making group, in deciding how to allocate resources and in assessing performance. We have one operating and reportable segment, which designs, develops and markets anatomically appropriate implants and devices for children with orthopedic problems. Our chief operating decision-maker, our Chief Executive Officer, reviews financial information presented on a consolidated basis for purposes of making operating decisions and assessing financial performance, accompanied by disaggregated revenue information by product category. The Chief Executive Officer is regularly provided with consolidated expenses consistent with those presented in the condensed consolidated statements of operations. We do not assess the performance of our individual product categories on measures of profit or loss, or other asset-based metrics. Therefore, the information below is presented only for revenue by category and geography. Product sales attributed to a country or region includes product sales to hospitals, physicians and distributors and is based on the final destination where the products are sold. No individual customer accounted for more than 10% of total product sales for the three months ended March 31, 2025 or 2024. No individual customer accounted for more than 10% of consolidated accounts receivable as of March 31, 2025 and December 31, 2024. Product sales by source were as follows:
| Three Months Ended March 31, |  |
Product sales by geographic location: | 2025 |  | 2024 |  |  |  |
U.S. | $ | 40,891 |  |  | $ | 34,305 |  |  |  |  |
International | 11,520 |  |  | 10,380 |  |  |  |  |
Total | $ | 52,411 |  |  | $ | 44,685 |  |  |  |  |
| Three Months Ended March 31, |  |
Product sales by category: | 2025 |  | 2024 |  |  |  |
Trauma and deformity | $ | 37,867 |  |  | $ | 33,302 |  |  |  |  |
Scoliosis | 13,664 |  |  | 10,203 |  |  |  |  |
Sports medicine/other | 880 |  |  | 1,180 |  |  |  |  |
Total | $ | 52,411 |  |  | $ | 44,685 |  |  |  |  |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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