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REVENUES FROM CONTRACTS WITH CUSTOMERS - Schedule of Changes in Contract Assets and Liabilities (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2024 USD ($)
Contract Asset |
Contract asset, beginning of period | $ 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 period | 7,828
Contract asset, end of Period | 7,828
Contract Liability |
Contract liability, beginning of period | 16,252
Recognition of revenue included in beginning of year contract liability | (6,616)
Contract liability, acquired with Acclarent | 3,984
Contract liability, net of revenue recognized on contracts during the period | 4,447
Foreign currency translation | 21
Contract liability, end of period | $ 18,088

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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 + Details
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