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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 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 |  |  |  |  | 6,281 |  |  |  |
Contract asset, September 30, 2022 |  |  |  |  | $ | 6,281 |  |  |  |
Contract Liability |  |  |  |  |  |  |  |
Contract liability, January 1, 2022 |  |  |  |  | $ | 11,946 |  |  |  |
Recognition of revenue included in beginning of year contract liability |  |  |  |  | $ | (6,054) |  |  |  |
Contract liability, net of revenue recognized on contracts during the period |  |  |  |  | 8,534 |  |  |  |
Foreign currency translation |  |  |  |  | (120) |  |  |  |
Contract liability, September 30, 2022 |  |  |  |  | $ | 14,306 |  |  |  |
Schedule of Disaggregation of Revenue | The following table presents revenues disaggregated by the major sources of revenues for the three and nine months ended September 30, 2022 and 2021 (dollar amounts in thousands):
| Three Months Ended September 30, 2022 |  | Three Months Ended September 30, 2021 |  | Nine Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2021
Neurosurgery | $ | 193,848 |  |  | $ | 199,210 |  |  | $ | 588,818 |  |  | $ | 591,064 |
Instruments | 55,948 |  |  | 57,287 |  |  | 166,149 |  |  | 163,511 |
Total Codman Specialty Surgical | 249,796 |  |  | 256,497 |  |  | 754,967 |  |  | 754,575 |
Wound Reconstruction and Care | 104,625 |  |  | 99,744 |  |  | 304,149 |  |  | 291,058 |
Private Label | 30,770 |  |  | 30,620 |  |  | 100,528 |  |  | 91,291 |
Total Tissue Technologies (1) | 135,395 |  |  | 130,364 |  |  | 404,677 |  |  | 382,349 |
Total revenue | $ | 385,191 |  |  | $ | 386,861 |  |  | $ | 1,159,644 |  |  | $ | 1,136,924 |

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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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