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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables)
 3 Months Ended
Mar. 31, 2024
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 three months ended March 31, 2024:
Dollars in thousandsTotal
Contract Asset
Contract asset, January 1, 2024
$9,233 
Transferred to trade receivable from contract asset included in beginning of the year contract asset(9,233)
Contract asset, net of transferred to trade receivables on contracts during the period7,478 
Contract asset, March 31, 2024
$7,478 
Contract Liability
Contract liability, January 1, 2024
$16,252 
Recognition of revenue included in beginning of year contract liability(3,523)
Contract liability, net of revenue recognized on contracts during the period2,017 
Foreign currency translation(63)
Contract liability, March 31, 2024
$14,683 
Schedule of Disaggregation of Revenue
The following table presents revenues disaggregated by the major sources of revenues for the three months ended March 31, 2024 and 2023 (dollar amounts in thousands):
Three Months Ended March 31, 2024Three Months Ended March 31, 2023
Neurosurgery$202,268 $192,870 
Instruments54,166 55,266 
Total Codman Specialty Surgical256,434 248,136 
Wound Reconstruction and Care80,877 100,940 
Private Label31,561 31,770 
Total Tissue Technologies112,438 132,710 
Total revenue$368,872 $380,846