XML 66 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACQUISITIONS AND DIVESTITURES (Business Acquisition, Narrative) (Details) - USD ($)
12 Months Ended
Jan. 20, 2021
Jul. 29, 2019
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Dec. 31, 2019
Business Acquisition [Line Items]            
Goodwill     $ 1,013,458,000 $ 932,367,000   $ 954,280,000
ACell, Inc.            
Business Acquisition [Line Items]            
Payments to acquire business $ 306,900,000          
Contingent consideration, cash payments due upon achievement of certain revenue-based performance milestones (up to) 100,000,000   $ 100,000,000      
Working capital adjustment         $ 1,300,000  
Goodwill 94,147,000          
Discount rate     8.50%      
Contingent consideration, fair value $ 23,900,000   $ 23,900,000      
Contingent consideration, liability     21,800,000      
ACell, Inc. | Pro Forma            
Business Acquisition [Line Items]            
Revenues     1,547,000,000 $ 1,466,800,000    
Arkis            
Business Acquisition [Line Items]            
Goodwill   $ 27,153,000        
Contingent consideration, fair value   13,100,000 15,100,000      
Contingent consideration, liability   25,500,000        
Purchase price of business combination   $ 30,600,000        
Acquired intangible assets, discount rate   14.50%        
Arkis | Accrued Expenses and Other Current Liabilities            
Business Acquisition [Line Items]            
Contingent consideration, liability     3,700,000      
Arkis | Other Liabilities            
Business Acquisition [Line Items]            
Contingent consideration, liability     $ 11,400,000      
Arkis | Milestone Payment One            
Business Acquisition [Line Items]            
Contingent consideration, liability   $ 10,000,000        
Arkis | Milestone Payment Two            
Business Acquisition [Line Items]            
Contingent consideration, liability   $ 15,500,000