Discontinued Operations - Summary of Earnings (Loss) from Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||||
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Apr. 01, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2023 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||||||||||||
Net sales | $ 0 | $ 14,575 | $ 7,409 | $ 108,399 | |||||||||||
Cost of products sold, excluding intangible asset amortization | 0 | (6,053) | (2,839) | (34,494) | |||||||||||
Research and development | 0 | (437) | (233) | (7,012) | |||||||||||
Selling, general and administrative | (249) | (8,097) | (4,525) | (62,219) | |||||||||||
Restructuring and other cost reduction initiatives | 0 | (43) | 0 | (1,894) | |||||||||||
Acquisition, integration, divestiture and related | 0 | (5,397) | 0 | (11,770) | |||||||||||
Other income (expense), net | 128 | (301) | 1,139 | (644) | |||||||||||
Interest (expense) income, net | [1] | 0 | (988) | 15 | (6,282) | ||||||||||
Net (loss) income from discontinued operations of before income taxes | (121) | (6,741) | 966 | (15,916) | |||||||||||
Adjustment of spine disposal group to fair value | 0 | [2] | 0 | [2] | $ 11,100 | 0 | [2] | 11,143 | [2] | $ (289,500) | |||||
Gain on sale of spine disposal group | $ 11,100 | 0 | 11,284 | 0 | 11,284 | ||||||||||
Benefit for income taxes from discontinued operations | 22 | 996 | 89 | 2,828 | |||||||||||
(Loss) income from discontinued operations, net of tax | $ (99) | $ 5,539 | $ 1,055 | $ 9,339 | |||||||||||
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Acquisition integration divestiture and related discontinued operation No definition available.
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- Definition Discontinued operation research and development. No definition available.
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- Definition Discontinued operation restructuring and other cost reduction initiatives. No definition available.
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- Definition Disposal group, including discontinued operation, cost of products sold excluding intangible asset amortization. No definition available.
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- Definition Disposal group including discontinued operation interest income expense. No definition available.
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- Definition Disposal group including discontinued operation other (expense) income. No definition available.
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