CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 447,152	$ 513,448
Trade accounts receivable, net of allowances of $3,995 and $4,735	237,361	231,831
Inventories, net	320,208	317,386
Prepaid expenses and other current assets	102,168	91,051
Assets held for sale	30,525	0
Total current assets	1,137,414	1,153,716
Property, plant and equipment, net	302,423	311,703
Right of use asset - operating leases	145,135	84,543
Intangible assets, net	1,082,275	1,145,573
Goodwill	990,406	1,013,458
Deferred tax assets, net	46,982	56,950
Other assets	48,227	16,440
Total assets	3,752,862	3,782,383
Current liabilities:
Current portion of borrowings under senior credit facility	50,625	45,000
Current portion of lease liability - operating leases	12,743	14,775
Accounts payable, trade	69,498	61,837
Contract liabilities	5,425	5,295
Accrued compensation	69,599	92,656
Accrued expenses and other current liabilities	85,403	120,458
Liabilities held for sale	2,303	0
Total current liabilities	295,596	340,021
Long-term borrowings under senior credit facility	819,654	824,257
Long-term borrowings under securitization facility	112,500	112,500
Long-term convertible securities	565,883	564,426
Lease liability - operating leases	154,029	90,329
Deferred tax liabilities	61,287	45,788
Other liabilities	82,996	120,258
Total liabilities	2,091,945	2,097,579
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; 90,334 and 89,600 issued at June 30, 2022 and December 31, 2021, respectively	903	896
Additional paid-in capital	1,259,852	1,264,943
Treasury stock, at cost; 6,823 shares and 4,899 shares at June 30, 2022 and December 31, 2021, respectively	(362,880)	(234,448)
Accumulated other comprehensive loss	(13,215)	(45,155)
Retained earnings	776,257	698,568
Total stockholders’ equity	1,660,917	1,684,804
Total liabilities and stockholders’ equity	$ 3,752,862	$ 3,782,383

Secured Long-Term Debt, Securitization Program, Noncurrent

No definition available.

Name:	iart_SecuredLongTermDebtSecuritizationProgramNoncurrent
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).