v3.25.2
Discontinuation of M6 Product Lines and Held-for-Sale Assets (Tables)
6 Months Ended
Jun. 30, 2025
Discontinuation of Product Line and Held for Sale Assets [Abstract]  
Summary of Impairment Charges A summary of impairment charges recognized during the three and six months ended June 30, 2025, and the associated financial statement lines in which such costs are recognized is shown in the table below. All such changes are included within the Company's Global Spine reporting segment.

 

(Unaudited, U.S. Dollars, in thousands)

Financial Statement Line Item

Three Months Ended June 30, 2025

 

 

Six Months Ended June 30, 2025

 

Inventory reserve charges

Cost of sales

$

2,548

 

 

$

11,251

 

Impairment of property, plant, and equipment

Operating expenses

 

608

 

 

 

6,834

 

Impairment of developed technology intangible asset

Acquisition-related amortization, impairment, and remeasurement

 

 

 

 

14,097

 

Loss on M6 inventories and long-lived assets held for sale

$

3,156

 

 

$

32,182