REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Changes in Contract Assets and Contract Liabilities

The following table summarized the changes in the contract asset and liability balances for the three months ended March 31, 2022:

Dollars in thousands	Total
Contract Asset
Contract asset, January 1, 2022	$	11,412
Transferred to trade receivable of contract asset included in beginning of the year contract asset	(11,412)
Contract asset, net of transferred to trade receivables on contracts during the period	12,217
Contract asset, March 31, 2022	$	12,217
Contract Liability
Contract liability, January 1, 2022	$	11,946
Recognition of revenue included in beginning of year contract liability	$	(1,702)
Contract liability, net of revenue recognized on contracts during the period	1,981
Foreign currency translation	(8)
Contract liability, March 31, 2022	$	12,217

Schedule of Disaggregation of Revenue

The following table presents revenues disaggregated by the major sources of revenues for the three months ended March 31, 2022 and 2021 (dollar amounts in thousands):

	Three Months Ended March 31, 2022		Three Months Ended March 31, 2021
Neurosurgery	$	194,675	$	189,254
Instruments	52,633		51,987
Total Codman Specialty Surgical	247,308		241,241
Wound Reconstruction and Care	94,630		88,698
Private Label	34,700		30,132
Total Tissue Technologies	129,330		118,830
Total revenue	$	376,638	$	360,071