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v3.23.1

Segments (Details) $ in Thousands | 3 Months Ended
--- | ---
Apr. 01, 2023 USD ($) segment | Apr. 02, 2022 USD ($)
Segment Reporting Information [Line Items] |  |
Number of reportable segments | segment | 2 |
Interest (expense) income, net | $ (9,694) | $ 1,550
Depreciation and amortization | (2,129) | (3,254)
Restructuring and succession charges | (317) | (577)
Impairment of assets | (78,615) | 0
Loss before income taxes | (100,164) | (19,537)
Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Interest (expense) income, net | (9,694) | 1,550
Depreciation and amortization | (16,473) | (12,479)
Acquisition and related costs | (1,175) | (7,978)
Restructuring and succession charges | (317) | (577)
Equity compensation | (1,846) | (4,889)
CartiHeal divestiture and debt restructuring | (5,330) | 0
Impairment of assets | (78,615) | 0
Other items | (3,665) | (2,336)
U.S. | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Segment adjusted EBITDA | 14,712 | 4,839
International | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Segment adjusted EBITDA | $ 2,239 | $ 2,333

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