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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables) | 6 Months Ended
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Jun. 30, 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 six months ended June 30, 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 |  |  |  |  | 10,568 |  |  |  |
Contract asset, June 30, 2022 |  |  |  |  | $ | 10,568 |  |  |  |
Contract Liability |  |  |  |  |  |  |  |
Contract liability, January 1, 2022 |  |  |  |  | $ | 11,946 |  |  |  |
Recognition of revenue included in beginning of year contract liability |  |  |  |  | $ | (3,591) |  |  |  |
Contract liability, net of revenue recognized on contracts during the period |  |  |  |  | 4,347 |  |  |  |
Foreign currency translation |  |  |  |  | (60) |  |  |  |
Contract liability, June 30, 2022 |  |  |  |  | $ | 12,642 |  |  |  |
Schedule of Disaggregation of Revenue | The following table presents revenues disaggregated by the major sources of revenues for the three and six months ended June 30, 2022 and 2021 (dollar amounts in thousands):
| Three Months Ended June 30, 2022 |  | Three Months Ended June 30, 2021 |  | Six Months Ended June 30, 2022 |  | Six Months Ended June 30, 2021
Neurosurgery | $ | 200,295 |  |  | $ | 202,600 |  |  | $ | 394,970 |  |  | $ | 391,854 |
Instruments | 57,568 |  |  | 54,237 |  |  | 110,201 |  |  | 106,224 |
Total Codman Specialty Surgical | 257,863 |  |  | 256,837 |  |  | 505,171 |  |  | 498,078 |
Wound Reconstruction and Care | 104,894 |  |  | 102,616 |  |  | 199,524 |  |  | 191,314 |
Private Label | 35,058 |  |  | 30,539 |  |  | 69,758 |  |  | 60,671 |
Total Tissue Technologies | 139,952 |  |  | 133,155 |  |  | 269,282 |  |  | 251,985 |
Total revenue | $ | 397,815 |  |  | $ | 389,992 |  |  | $ | 774,453 |  |  | $ | 750,063 |

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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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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