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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables) | 3 Months Ended
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Mar. 31, 2021
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, 2021:
Contract Asset |  |  |  |  |  |  |  |
Contract asset, January 1, 2021 |  |  |  |  | $ | 7,430 |  |  |  |
Transferred to trade receivable of contract asset included in beginning of the year contract asset |  |  |  |  | (7,430) |  |  |  |
Contract asset, net of transferred to trade receivables on contracts during the period |  |  |  |  | 6,499 |  |  |  |
Contract asset, March 31, 2021 |  |  |  |  | $ | 6,499 |  |  |  |
Contract Liability |  |  |  |  |  |  |  |
Contract liability, January 1, 2021 |  |  |  |  | $ | 11,961 |  |  |  |
Recognition of revenue included in beginning of year contract liability |  |  |  |  | (1,677) |  |  |  |
Contract liability, net of revenue recognized on contracts during the period |  |  |  |  | 1,604 |  |  |  |
Foreign currency translation |  |  |  |  | (22) |  |  |  |
Contract liability, March 31, 2021 |  |  |  |  | 11,866 |  |  |  |
Schedule of Disaggregation of Revenue | The following table presents revenues disaggregated by the major sources of revenues for the three months ended March 31, 2021 and 2020 (amounts in thousands):
| Three Months Ended March 31, 2021 | Three Months Ended March 31, 2020 |  |  |
Neurosurgery | $ | 189,254 |  | $ | 184,943 |  |  |  |
Instruments | 51,987 |  | 46,497 |  |  |  |
Total Codman Specialty Surgical | 241,241 |  | 231,440 |  |  |  |
Wound Reconstruction and Care(2) | 88,698 |  | 72,267 |  |  |  |
Extremity Orthopedics(1) | — |  | 21,472 |  |  |  |
Private Label | 30,132 |  | 29,145 |  |  |  |
Total Tissue Technologies | 118,830 |  | 122,884 |  |  |  |
Total revenue | $ | 360,071 |  | $ | 354,324 |  |  |  |
(1) On January 4, 2021, the Company completed its previously announced sale of its Extremity Orthopedics business to Smith & Nephew USD Limited. In conjunction with the sale of this business, the Company rebranded the Orthopedics and Tissue Technologies segment as Tissue Technologies in the first quarter of 2021. See Note 2. Acquisitions and Divestitures, for details. (2) On January 20, 2021, the Company acquired ACell Inc. for an acquisition purchase price of $305.4 million plus contingent consideration of up to $100 million, that may be payable upon achieving certain revenue-based performance milestones in 2022, 2023 and 2025.See Note 2. Acquisitions and Divestitures, for details.

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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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