XML 72 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVENUES FROM CONTRACTS WITH CUSTOMERS (Schedule of Changes in Contract Assets and Liabilities) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 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 6,146
Contract asset, End of Period 6,146
Contract Liability  
Contract liability, Beginning of Period 16,252
Recognition of revenue included in beginning of year contract liability (10,307)
Contract liability, acquired with Acclarent 3,984
Contract liability, net of revenue recognized on contracts during the period 9,874
Foreign currency translation (134)
Contract liability, End of Period $ 19,669