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ACQUISITIONS AND DIVESTITURES - Business Combination, Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2021 | Jan. 20, 2021 | Dec. 31, 2020
Current assets: |  |  |
Goodwill | $ 1,010,072 |  | $ 932,367
ACell, Inc. |  |  |
Current assets: |  |  |
Cash |  | $ 2,726 |
Trade accounts receivable, net |  | 16,469 |
Inventories, net |  | 18,299 |
Prepaids expenses and other current assets |  | 1,498 |
Total current assets |  | 38,992 |
Property, plant and equipment, net |  | 13,769 |
Intangible assets |  | 245,000 |
Goodwill |  | 92,983 |
Right of use asset - operating leases |  | 9,259 |
Deferred tax assets |  | 9,768 |
Other assets |  | 148 |
Total assets acquired |  | 409,919 |
Current liabilities: |  |  |
Accounts payable |  | 718 |
Accrued expenses |  | 6,227 |
Current portion of lease liability - operating leases |  | 1,673 |
Total current liabilities |  | 8,618 |
Other long-term liability |  | 276 |
Lease liability - operating leases |  | 7,585 |
Deferred tax liability |  | 64,178 |
Total liabilities assumed |  | 104,557 |
Net assets acquired |  | $ 305,362 |
ACell, Inc. | Minimum |  |  |
Current liabilities: |  |  |
Weighted Average Life | 13 years |  |
ACell, Inc. | Maximum |  |  |
Current liabilities: |  |  |
Weighted Average Life | 14 years |  |

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