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ACQUISITIONS AND DIVESTITURES - Business Combination, Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Current assets: |  |  |
Goodwill |  | $ 1,008,928 | $ 1,013,458
ACell, Inc. |  |  |
Current assets: |  |  |
Cash | $ 2,726 |  |
Trade accounts receivable, net | 16,469 |  |
Inventories, net | 18,299 |  |
Prepaid expenses and other current assets | 1,498 |  |
Total current assets | 38,992 |  |
Property, plant and equipment, net | 13,769 |  |
Intangible assets | 245,000 |  |
Goodwill | 94,147 |  |
Right of use asset - operating leases | 9,259 |  |
Deferred tax assets | 7,465 |  |
Other assets | 148 |  |
Total assets acquired | 408,780 |  |
Current liabilities: |  |  |
Accounts payable | 718 |  |
Accrued expenses | 5,966 |  |
Current portion of lease liability - operating leases | 1,673 |  |
Total current liabilities | 8,357 |  |
Other long-term liability | 276 |  |
Lease liability - operating leases | 7,585 |  |
Deferred tax liability | 61,724 |  |
Contingent consideration | 23,900 |  |
Total liabilities assumed | 101,842 |  |
Net assets acquired | $ 306,938 |  |
ACell, Inc. | Minimum |  |  |
Current liabilities: |  |  |
Weighted Average Life | 13 years |  |
ACell, Inc. | Maximum |  |  |
Current liabilities: |  |  |
Weighted Average Life | 14 years |  |

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