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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Changes in Contract Assets and Contract Liabilities | The following table summarizes the changes in the contract asset and liability balances for the nine months ended September 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 |  |  |  |  | 10,392 |  |  |  |
Contract asset, September 30, 2023 |  |  |  |  | $ | 10,392 |  |  |  |
Contract Liability |  |  |  |  |  |  |  |
Contract liability, January 1, 2023 |  |  |  |  | $ | 16,127 |  |  |  |
Recognition of revenue included in beginning of year contract liability |  |  |  |  | $ | (6,159) |  |  |  |
Contract liability, net of revenue recognized on contracts during the period |  |  |  |  | 6,282 |  |  |  |
Foreign currency translation |  |  |  |  | (51) |  |  |  |
Contract liability, September 30, 2023 |  |  |  |  | $ | 16,199 |  |  |  |
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, 2023 and 2022 (dollar amounts in thousands):
| Three Months Ended September 30, 2023 |  | Three Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2023 |  | Nine Months Ended September 30, 2022
Neurosurgery | $ | 209,229 |  |  | $ | 193,848 |  |  | $ | 607,902 |  |  | $ | 588,818 |
Instruments | 58,976 |  |  | 55,948 |  |  | 179,469 |  |  | 166,149 |
Total Codman Specialty Surgical | 268,205 |  |  | 249,796 |  |  | 787,371 |  |  | 754,967 |
Wound Reconstruction and Care | 88,071 |  |  | 104,625 |  |  | 280,129 |  |  | 304,149 |
Private Label | 26,145 |  |  | 30,770 |  |  | 77,034 |  |  | 100,528 |
Total Tissue Technologies | 114,216 |  |  | 135,395 |  |  | 357,163 |  |  | 404,677 |
Total revenue | $ | 382,421 |  |  | $ | 385,191 |  |  | $ | 1,144,534 |  |  | $ | 1,159,644 |

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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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