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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables) | 3 Months Ended
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Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Changes in Contract Assets and Contract Liabilities | The following table summarized the changes in the contract asset and liability balances for the three months ended March 31, 2022:
Dollars in thousands |  |  |  |  | Total |  |  |
Contract Asset |  |  |  |  |  |  |  |
Contract asset, January 1, 2022 |  |  |  |  | $ | 11,412 |  |  |  |
Transferred to trade receivable of contract asset included in beginning of the year contract asset |  |  |  |  | (11,412) |  |  |  |
Contract asset, net of transferred to trade receivables on contracts during the period |  |  |  |  | 12,217 |  |  |  |
Contract asset, March 31, 2022 |  |  |  |  | $ | 12,217 |  |  |  |
Contract Liability |  |  |  |  |  |  |  |
Contract liability, January 1, 2022 |  |  |  |  | $ | 11,946 |  |  |  |
Recognition of revenue included in beginning of year contract liability |  |  |  |  | $ | (1,702) |  |  |  |
Contract liability, net of revenue recognized on contracts during the period |  |  |  |  | 1,981 |  |  |  |
Foreign currency translation |  |  |  |  | (8) |  |  |  |
Contract liability, March 31, 2022 |  |  |  |  | $ | 12,217 |  |  |  |
Schedule of Disaggregation of Revenue | The following table presents revenues disaggregated by the major sources of revenues for the three months ended March 31, 2022 and 2021 (dollar amounts in thousands):
| Three Months Ended March 31, 2022 |  | Three Months Ended March 31, 2021 |  |  |  |
Neurosurgery | $ | 194,675 |  |  | $ | 189,254 |  |  |  |  |
Instruments | 52,633 |  |  | 51,987 |  |  |  |  |
Total Codman Specialty Surgical | 247,308 |  |  | 241,241 |  |  |  |  |
Wound Reconstruction and Care | 94,630 |  |  | 88,698 |  |  |  |  |
Private Label | 34,700 |  |  | 30,132 |  |  |  |  |
Total Tissue Technologies | 129,330 |  |  | 118,830 |  |  |  |  |
Total revenue | $ | 376,638 |  |  | $ | 360,071 |  |  |  |  |

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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=123351226&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=123351226&loc=SL49130545-203045 + Details
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