XML 50 R40.htm IDEA: XBRL DOCUMENT v3.19.2

Revenues (Disaggregated Revenues) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Disaggregation of Revenue [Line Items]
Net Sales	$ 238,263	$ 212,820	$ 456,641	$ 414,884
Goods transferred at a point in time
Disaggregation of Revenue [Line Items]
Net Sales	228,699	203,986	437,862	397,659
Services transferred over time
Disaggregation of Revenue [Line Items]
Net Sales	9,564	8,834	18,779	17,225
Orthopedic Surgery
Disaggregation of Revenue [Line Items]
Net Sales	115,757	110,131	229,194	218,994
Orthopedic Surgery | Goods transferred at a point in time
Disaggregation of Revenue [Line Items]
Net Sales	106,772	101,663	211,511	202,455
Orthopedic Surgery | Services transferred over time
Disaggregation of Revenue [Line Items]
Net Sales	8,985	8,468	17,683	16,539
General Surgery
Disaggregation of Revenue [Line Items]
Net Sales	122,506	102,689	227,447	195,890
General Surgery | Goods transferred at a point in time
Disaggregation of Revenue [Line Items]
Net Sales	121,927	102,323	226,351	195,204
General Surgery | Services transferred over time
Disaggregation of Revenue [Line Items]
Net Sales	579	366	1,096	686
United States
Disaggregation of Revenue [Line Items]
Net Sales	128,936	109,656	245,961	215,907
United States | Orthopedic Surgery
Disaggregation of Revenue [Line Items]
Net Sales	43,335	41,057	88,590	84,209
United States | General Surgery
Disaggregation of Revenue [Line Items]
Net Sales	85,601	68,599	157,371	131,698
Americas (excluding the United States)
Disaggregation of Revenue [Line Items]
Net Sales	23,604	24,934	46,109	49,384
Americas (excluding the United States) | Orthopedic Surgery
Disaggregation of Revenue [Line Items]
Net Sales	15,781	16,586	30,823	33,357
Americas (excluding the United States) | General Surgery
Disaggregation of Revenue [Line Items]
Net Sales	7,823	8,348	15,286	16,027
Europe, Middle East & Africa
Disaggregation of Revenue [Line Items]
Net Sales	46,862	43,387	93,193	84,673
Europe, Middle East & Africa | Orthopedic Surgery
Disaggregation of Revenue [Line Items]
Net Sales	31,099	29,443	61,505	57,745
Europe, Middle East & Africa | General Surgery
Disaggregation of Revenue [Line Items]
Net Sales	15,763	13,944	31,688	26,928
Asia Pacific
Disaggregation of Revenue [Line Items]
Net Sales	38,861	34,843	71,378	64,920
Asia Pacific | Orthopedic Surgery
Disaggregation of Revenue [Line Items]
Net Sales	25,542	23,045	48,276	43,683
Asia Pacific | General Surgery
Disaggregation of Revenue [Line Items]
Net Sales	$ 13,319	$ 11,798	$ 23,102	$ 21,237

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=cnmd_OrthopedicSurgeryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=cnmd_GeneralSurgeryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=country_US
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=cnmd_AmericasexcludingtheUnitedStatesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: