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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill for the three-month period ended March 31, 2021 were as follows:

			Codman Specialty Surgical						Tissue Technologies						Total
			(In thousands)
Goodwill at December 31, 2020			$	671,975					$	260,392					$	932,367
ACell Acquisition			—						92,983						92,983
Foreign currency translation			(10,013)						(5,265)						(15,278)
Goodwill at March 31, 2021			$	661,962					$	348,110					$	1,010,072

Schedule of Finite-Lived Intangible Assets

The components of the Company’s identifiable intangible assets were as follows:

			March 31, 2021
			Weighted Average Life						Cost						Accumulated Amortization						Net
			(Dollars in thousands)
Completed technology			18 years						1,120,918						(257,360)						863,558
Customer relationships			12 years						212,332						(134,794)						77,538
Trademarks/brand names			28 years						98,533						(28,862)						69,671
Codman tradename			Indefinite						165,091						—						165,091
Supplier relationships			30 years						30,211						(15,447)						14,764
All other			10 years						6,813						(3,754)						3,059
									1,633,898						(440,217)						1,193,681

			December 31, 2020
			Weighted Average Life						Cost						Accumulated Amortization						Net
			(Dollars in thousands)
Completed technology			19 years						896,478						(248,088)						648,390
Customer relationships			12 years						213,270						(132,838)						80,432
Trademarks/brand names			28 years						104,209						(31,767)						72,442
Codman tradename			Indefinite						170,226						—						170,226
Supplier relationships			27 years						30,211						(15,203)						15,008
All other (1)			4 years						6,693						(3,755)						2,938
									1,421,087						(431,651)						989,436

(1)Prior period amounts were reclassified as it relates to All other within this table to conform to the current period presentation.

Schedule of Indefinite-Lived Intangible Assets

The components of the Company’s identifiable intangible assets were as follows:

			March 31, 2021
			Weighted Average Life						Cost						Accumulated Amortization						Net
			(Dollars in thousands)
Completed technology			18 years						1,120,918						(257,360)						863,558
Customer relationships			12 years						212,332						(134,794)						77,538
Trademarks/brand names			28 years						98,533						(28,862)						69,671
Codman tradename			Indefinite						165,091						—						165,091
Supplier relationships			30 years						30,211						(15,447)						14,764
All other			10 years						6,813						(3,754)						3,059
									1,633,898						(440,217)						1,193,681

			December 31, 2020
			Weighted Average Life						Cost						Accumulated Amortization						Net
			(Dollars in thousands)
Completed technology			19 years						896,478						(248,088)						648,390
Customer relationships			12 years						213,270						(132,838)						80,432
Trademarks/brand names			28 years						104,209						(31,767)						72,442
Codman tradename			Indefinite						170,226						—						170,226
Supplier relationships			27 years						30,211						(15,203)						15,008
All other (1)			4 years						6,693						(3,755)						2,938
									1,421,087						(431,651)						989,436

(1)Prior period amounts were reclassified as it relates to All other within this table to conform to the current period presentation.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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