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SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Net sales and profit by each reportable segment for the three months ended March 31, 2025 and 2024 are as follows:

			Three Months Ended March 31, 2025
Dollars in thousands			Codman Specialty Surgical						Tissue Technologies						Corporate and Other						Total
Total revenue, net			$	280,664					$	101,989					$	—					$	382,653
Cost of goods sold			92,682						45,063						50,476						188,221
Research and development			7,945						3,719						13,064						24,728
Selling, general and administrative			69,674						37,161						74,662						181,497
Intangible asset amortization			—						—						3,704						3,704
Total cost and expenses			170,301						85,943						141,906						398,150
Operating income (loss)			$	110,363					$	16,046					$	(141,906)					(15,497)
Interest income																					4,420
Interest expense																					(18,815)
Other income, net																					(144)
Loss before income taxes																					$	(30,036)

			Three Months Ended March 31, 2024
Dollars in thousands			Codman Specialty Surgical						Tissue Technologies						Corporate and Other						Total
Total revenue, net			$	256,434					$	112,438					$	—					$	368,872
Cost of goods sold			92,973						37,538						31,527						162,038
Research and development			5,765						4,901						16,299						26,965
Selling, general and administrative			54,204						39,333						72,261						165,798
Intangible asset amortization			—						—						10,107						10,107
Total cost and expenses			152,942						81,772						130,194						364,908
Operating income (loss)			$	103,492					$	30,666					$	(130,194)					3,964
Interest income																					5,040
Interest expense																					(13,624)
Other income, net																					(610)
Loss before income taxes																					$	(5,230)

Schedule of Geographic Revenue, by Area

Total revenue by major geographic area consisted of the following:

			Three Months Ended March 31,
Dollars in thousands			2025						2024
United States			$	282,217					$	256,229
Europe			35,326						41,596
Asia Pacific			45,105						49,545
Rest of World			20,005						21,502
Total Revenues			$	382,653					$	368,872

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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-Name Accounting Standards Codification
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-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 280
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-Publisher FASB
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