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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables)
9 Months Ended
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 thousandsTotal
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, 2025Three Months Ended September 30, 2024Nine Months Ended September 30, 2025Nine Months Ended September 30, 2024
Neurosurgery$201,563 $175,956 $601,466 $583,726 
Instruments50,151 54,238 154,181 153,148 
ENT40,869 40,588 121,557 92,103 
Total Codman Specialty Surgical292,583 270,782 877,204 828,977 
Wound Reconstruction and Care83,988 80,460 243,514 249,032 
Private Label25,491 29,592 79,602 89,872 
Total Tissue Technologies109,479 110,052 323,116 338,904 
Total revenue$402,062 $380,834 $1,200,320 $1,167,881