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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables) | 9 Months Ended
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Sep. 30, 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 nine months ended September 30, 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 | 6,653 |
Contract asset, September 30, 2020 | $ | 6,653 |
Contract Liability |
Contract liability, January 1, 2020 | $ | 11,946 |
Recognition of revenue included in beginning of year contract liability | (3,150 | )
Contract liability, net of revenue recognized on contracts during the period | 2,631 |
Foreign currency translation | (42 | )
Contract liability, September 30, 2020 | $ | 11,385 |
Schedule of Disaggregation of Revenue | The following table presents revenues disaggregated by the major sources of revenues for the three and nine months ended September 30, 2020 and 2019 (amounts in thousands):
| Three Months Ended September 30, 2020 | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2020 | Nine Months Ended September 30, 2019
Neurosurgery | $ | 189,674 |  | $ | 195,330 |  |  | $ | 516,048 |  | $ | 567,779 |
Instruments | 49,649 |  | 57,654 |  |  | 124,493 |  | 169,031 |
Total Codman Specialty Surgical | 239,323 |  | 252,984 |  |  | 640,541 |  | 736,810 |
Wound Reconstruction and Care | 82,115 |  | 82,213 |  |  | 210,673 |  | 239,458 |
Extremity Orthopedics | 21,922 |  | 20,852 |  |  | 54,556 |  | 65,299 |
Private Label | 26,872 |  | 23,046 |  |  | 77,451 |  | 80,863 |
Total Orthopedics and Tissue Technologies | 130,909 |  | 126,111 |  |  | 342,680 |  | 385,620 |
Total revenue | $ | 370,232 |  | $ | 379,095 |  |  | $ | 983,221 |  | $ | 1,122,430 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + 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=121604090&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=121604090&loc=SL49130545-203045 + Details
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