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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Changes in Contract Assets and Contract Liabilities | The following table summarizes the changes in the contract asset and liability balances for the nine months ended September 30, 2025:
Dollars in thousands |  |  |  |  | Total |  |  |
Contract Asset |  |  |  |  |  |  |  |
Contract asset, January 1, 2025 |  |  |  |  | $ | 6,146 |  |  |  |
Transferred to trade receivables from contract asset included in beginning of the year contract asset |  |  |  |  | $ | (6,146) |  |  |  |
Contract asset, net of transferred to trade receivables on contracts during the period |  |  |  |  | $ | 4,928 |  |  |  |
Contract asset, September 30, 2025 |  |  |  |  | $ | 4,928 |  |  |  |
Contract Liability |  |  |  |  |  |  |  |
Contract liability, January 1, 2025 |  |  |  |  | $ | 19,669 |  |  |  |
Recognition of revenue included in beginning of year contract liability |  |  |  |  | $ | (8,452) |  |  |  |
Contract liability, net of revenue recognized on contracts during the period |  |  |  |  | $ | 11,008 |  |  |  |
Foreign currency translation |  |  |  |  | $ | 123 |  |  |  |
Contract liability, September 30, 2025 |  |  |  |  | $ | 22,348 |  |  |  |
Schedule of Disaggregation of Revenue | The following table presents revenues disaggregated by the major sources of revenues for the three and nine months ended September 30, 2025 and 2024 (dollar amounts in thousands):
| Three Months Ended September 30, 2025 |  | Three Months Ended September 30, 2024 |  | Nine Months Ended September 30, 2025 |  | Nine Months Ended September 30, 2024
Neurosurgery | $ | 201,563 |  |  | $ | 175,956 |  |  | $ | 601,466 |  |  | $ | 583,726 |
Instruments | 50,151 |  |  | 54,238 |  |  | 154,181 |  |  | 153,148 |
ENT | 40,869 |  |  | 40,588 |  |  | 121,557 |  |  | 92,103 |
Total Codman Specialty Surgical | 292,583 |  |  | 270,782 |  |  | 877,204 |  |  | 828,977 |
Wound Reconstruction and Care | 83,988 |  |  | 80,460 |  |  | 243,514 |  |  | 249,032 |
Private Label | 25,491 |  |  | 29,592 |  |  | 79,602 |  |  | 89,872 |
Total Tissue Technologies | 109,479 |  |  | 110,052 |  |  | 323,116 |  |  | 338,904 |
Total revenue | $ | 402,062 |  |  | $ | 380,834 |  |  | $ | 1,200,320 |  |  | $ | 1,167,881 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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