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ASSETS AND LIABILITIES HELD FOR SALE - Assets and Liabilities Held For Sale (Details) - Smith & Nephew USD Limited - Disposal Group, Disposed of by Sale, Not Discontinued Operations $ in Thousands | Sep. 30, 2020 USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Prepaid and other current assets | $ 748
Other assets | 4,448
Deferred tax assets | 6,927
Intangible assets | 13,332
Property, plant and equipment, net | 36,714
Goodwill | 47,117
Inventories | 50,691
Total assets held for sale | 159,977
Other liabilities | 241
Current portion of lease liability - operating leases | 1,060
Accrued compensation | 1,584
Deferred tax liabilities | 3,035
Lease liability - operating leases | 6,429
Total liabilities held for sale | $ 12,349

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