XML 55 R43.htm IDEA: XBRL DOCUMENT

GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Changes in Carrying Amount of Goodwill (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2024 USD ($)
Goodwill [Roll Forward]
Beginning of period	$ 1,055,462
Foreign currency translation	(15,227)
End of period	1,040,235
Codman Specialty Surgical
Goodwill [Roll Forward]
Beginning of period	666,937
Foreign currency translation	(9,622)
End of period	657,315
Tissue Technologies
Goodwill [Roll Forward]
Beginning of period	388,525
Foreign currency translation	(5,605)
End of period	$ 382,920

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details