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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables) | 3 Months Ended
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Mar. 31, 2020
Revenue from Contract with Customer [Abstract] |
Schedule of Changes in Contract Assets and Contract Liabilities | The following table summarizes the changes in the contract asset and liability balances for the three months ended March 31, 2020:
Contract Asset |
Contract asset, January 1, 2020 | $ | 8,680 |
Transferred to trade receivable of contract asset included in beginning of the year contract asset | (8,680 | )
Contract asset, net of transferred to trade receivables on contracts during the period | 7,944 |
Contract asset, March 31, 2020 | $ | 7,944 |
Contract Liability |
Contract liability, January 1, 2020 | $ | 11,946 |
Recognition of revenue included in beginning of year contract liability | (1,291 | )
Contract liability, net of revenue recognized on contracts during the period | 1,691 |
Foreign currency translation | (147 | )
Contract liability, March 31, 2020 | $ | 12,199 |
Schedule of Disaggregation of Revenue | The following table presents revenues disaggregated by the major sources of revenues for the three months ended March 31, 2020 and 2019 (amounts in thousands):
| Three Months Ended March 31, 2020 | Three Months Ended March 31, 2019
| (amounts in thousands)
Neurosurgery | $ | 184,943 |  | $ | 179,520 |
Instruments | 46,497 |  | 55,048 |
Total Codman Specialty Surgical | 231,440 |  | 234,568 |
Wound Reconstruction and Care | 72,267 |  | 74,963 |
Extremity Orthopedics | 21,472 |  | 22,685 |
Private Label | 29,145 |  | 27,474 |
Total Orthopedics and Tissue Technologies | 122,884 |  | 125,122 |
Total revenue | $ | 354,324 |  | $ | 359,690 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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