CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Mar. 31, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 408,976	$ 470,166
Trade accounts receivable, net of allowances of $6,886 and $6,439	223,542	225,532
Inventories, net	328,049	310,117
Prepaid expenses and other current assets	78,508	69,282
Assets held for sale	0	162,105
Total current assets	1,039,075	1,237,202
Property, plant and equipment, net	296,193	287,529
Right of use asset - operating leases	91,174	83,635
Intangible assets, net	1,193,681	989,436
Goodwill	1,010,072	932,367
Deferred tax assets, net	74,626	73,690
Other assets	36,733	11,277
Total assets	3,741,554	3,615,136
Current liabilities:
Current portion of borrowings under senior credit facility	45,000	33,750
Current portion of borrowings under securitization facility	110,900	112,500
Current portion of lease liability - operating leases	13,900	12,818
Accounts payable, trade	61,500	54,608
Income taxes payable	13,700	0
Contract liabilities	5,400	5,275
Accrued compensation	65,442	76,117
Accrued expenses and other current liabilities	96,459	94,194
Liabilities held for sale	0	11,751
Total current liabilities	412,301	401,013
Long-term borrowings under senior credit facility	922,672	933,387
Long-term convertible securities	562,240	474,834
Lease liability - operating leases	95,549	88,118
Deferred tax liabilities	65,282	16,190
Other liabilities	154,179	186,727
Total liabilities	2,212,223	2,100,269
Stockholders’ equity:
Preferred stock; no par value; 15,000 authorized shares; none outstanding	0	0
Common stock; $0.01 par value; 240,000 authorized shares; 89,406 and 89,251 issued at March 31, 2021 and December 31, 2020, respectively	894	893
Additional paid-in capital	1,231,637	1,290,909
Treasury stock, at cost; 4,899 shares and 4,914 shares at March 31, 2021 and December 31, 2020, respectively	(234,461)	(235,141)
Accumulated other comprehensive loss	(43,627)	(74,059)
Retained earnings	574,888	532,265
Total stockholders’ equity	1,529,331	1,514,867
Total liabilities and stockholders’ equity	$ 3,741,554	$ 3,615,136

Secured Long-Term Debt, Securitization Program, Current

No definition available.

Name:	iart_SecuredLongTermDebtSecuritizationProgramCurrent
Namespace Prefix:	iart_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).