XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUES FROM CONTRACTS WITH CUSTOMERS - Schedule of Revenues Disaggregated by Major Source (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation of Revenue [Line Items]        
Total Revenues $ 389,992 $ 258,665 $ 750,063 $ 612,989
Codman Specialty Surgical        
Disaggregation of Revenue [Line Items]        
Total Revenues 256,837 169,778 498,078 401,218
Codman Specialty Surgical | Neurosurgery        
Disaggregation of Revenue [Line Items]        
Total Revenues 202,600 141,430 391,854 326,373
Codman Specialty Surgical | Instruments        
Disaggregation of Revenue [Line Items]        
Total Revenues 54,237 28,348 106,224 74,845
Tissue Technologies        
Disaggregation of Revenue [Line Items]        
Total Revenues 133,155 88,887 251,985 211,771
Tissue Technologies | Wound Reconstruction and Care        
Disaggregation of Revenue [Line Items]        
Total Revenues 102,616 56,291 191,314 128,558
Tissue Technologies | Extremity Orthopedics        
Disaggregation of Revenue [Line Items]        
Total Revenues 0 11,162 0 32,634
Tissue Technologies | Private Label        
Disaggregation of Revenue [Line Items]        
Total Revenues $ 30,539 $ 21,434 $ 60,671 $ 50,579