XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Goodwill [Roll Forward]  
Goodwill at beginning of period $ 1,055,462
Foreign currency translation (16,401)
Goodwill at end of period 1,104,640
Acclarent Inc.  
Goodwill [Roll Forward]  
Acclarent Acquisition 65,579
Codman Specialty Surgical  
Goodwill [Roll Forward]  
Goodwill at beginning of period 666,937
Foreign currency translation (10,717)
Goodwill at end of period 721,799
Codman Specialty Surgical | Acclarent Inc.  
Goodwill [Roll Forward]  
Acclarent Acquisition 65,579
Tissue Technologies  
Goodwill [Roll Forward]  
Goodwill at beginning of period 388,525
Foreign currency translation (5,684)
Goodwill at end of period 382,841
Tissue Technologies | Acclarent Inc.  
Goodwill [Roll Forward]  
Acclarent Acquisition $ 0