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SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Net Sales and Profit, by Segment

Net sales and profit by reportable segment for the years ended December 31, 2023, 2022 and 2021 are as follows:

			Years Ended December 31,
Dollars in thousands			2023						2022						2021
Segment Net Sales
Codman Specialty Surgical			$	1,058,993					$	1,019,564					$	1,025,232
Tissue Technologies			482,580						538,102						517,216
Total revenues			$	1,541,573					$	1,557,666					$	1,542,448
Segment Profit
Codman Specialty Surgical			$	450,530					$	417,873					$	439,471
Tissue Technologies			134,048						233,802						228,199
Segment profit			584,578						651,675						667,670
Amortization			(12,376)						(13,882)						(16,914)
Corporate and other			(460,676)						(398,873)						(453,526)
Operating income			$	111,526					$	238,920					$	197,230

Schedule of Geographic Revenue, by Area

Total revenue, net and long-lived assets (tangible) by major geographic area are summarized below:

Dollars in thousands			United States(1)						Europe						Asia Pacific						Rest of the World						Consolidated
Total revenue, net:
2023			$	1,100,730					$	165,221					$	193,096					$	82,526					$	1,541,573
2022			1,126,810						170,903						176,477						83,476						1,557,666
2021			1,089,526						191,327						182,034						79,561						1,542,448
Total long-lived assets:
2023			$	481,508					$	51,730					$	19,842					$	1,497					$	554,577
2022			440,223						60,857						12,975						2,721						516,776

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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