XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Beginning of period $ 1,038,881
Foreign currency translation (2,353)
End of period 1,036,146
Surgical Innovation Associates, Inc.  
Goodwill [Roll Forward]  
SIA Acquisition Working Capital Adjustment (382)
Codman Specialty Surgical  
Goodwill [Roll Forward]  
Beginning of period 656,219
Foreign currency translation (1,486)
End of period 654,733
Codman Specialty Surgical | Surgical Innovation Associates, Inc.  
Goodwill [Roll Forward]  
SIA Acquisition Working Capital Adjustment 0
Tissue Technologies  
Goodwill [Roll Forward]  
Beginning of period 382,662
Foreign currency translation (867)
End of period 381,413
Tissue Technologies | Surgical Innovation Associates, Inc.  
Goodwill [Roll Forward]  
SIA Acquisition Working Capital Adjustment $ (382)