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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables) | 6 Months Ended
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Jun. 30, 2023
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, 2023:
Dollars in thousands |  |  |  |  | Total |  |  |
Contract Asset |  |  |  |  |  |  |  |
Contract asset, January 1, 2023 |  |  |  |  | $ | 10,122 |  |  |  |
Transferred to trade receivable from contract asset included in beginning of the year contract asset |  |  |  |  | (7,743) |  |  |  |
Written off from beginning of the year contract asset due to Boston recall |  |  |  |  | (2,379) |  |  |  |
Contract asset, net of transferred to trade receivables on contracts during the period |  |  |  |  | 9,639 |  |  |  |
Contract asset, June 30, 2023 |  |  |  |  | $ | 9,639 |  |  |  |
Contract Liability |  |  |  |  |  |  |  |
Contract liability, January 1, 2023 |  |  |  |  | $ | 16,127 |  |  |  |
Recognition of revenue included in beginning of year contract liability |  |  |  |  | $ | (5,487) |  |  |  |
Contract liability, net of revenue recognized on contracts during the period |  |  |  |  | 6,172 |  |  |  |
Foreign currency translation |  |  |  |  | (15) |  |  |  |
Contract liability, June 30, 2023 |  |  |  |  | $ | 16,797 |  |  |  |
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, 2023 and 2022 (dollar amounts in thousands):
| Three Months Ended June 30, 2023 |  | Three Months Ended June 30, 2022 |  | Six Months Ended June 30, 2023 |  | Six Months Ended June 30, 2022
Neurosurgery | $ | 205,803 |  |  | $ | 200,295 |  |  | $ | 398,673 |  |  | $ | 394,970 |
Instruments | 65,227 |  |  | 57,568 |  |  | 120,493 |  |  | 110,201 |
Total Codman Specialty Surgical | 271,030 |  |  | 257,863 |  |  | 519,166 |  |  | 505,171 |
Wound Reconstruction and Care | 91,118 |  |  | 104,894 |  |  | 192,058 |  |  | 199,524 |
Private Label | 19,119 |  |  | 35,058 |  |  | 50,889 |  |  | 69,758 |
Total Tissue Technologies | 110,237 |  |  | 139,952 |  |  | 242,947 |  |  | 269,282 |
Total revenue | $ | 381,267 |  |  | $ | 397,815 |  |  | $ | 762,113 |  |  | $ | 774,453 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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