XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Components of Company's Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost $ 1,699,979 $ 1,697,532
Accumulated Amortization (632,956) (570,923)
Net 1,067,023 1,126,609
Codman tradename    
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost 167,520 166,693
Net $ 167,520 $ 166,693
Completed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life 18 years 18 years
Cost $ 1,206,522 $ 1,204,325
Accumulated Amortization (424,244) (370,968)
Net $ 782,278 $ 833,357
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life 12 years 12 years
Cost $ 192,566 $ 193,081
Accumulated Amortization (149,243) (144,040)
Net $ 43,323 $ 49,041
Trademarks/brand names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life 28 years 28 years
Cost $ 97,228 $ 97,265
Accumulated Amortization (37,363) (34,674)
Net $ 59,865 $ 62,591
Supplier relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life 30 years 30 years
Cost $ 30,211 $ 30,211
Accumulated Amortization (17,904) (17,170)
Net $ 12,307 $ 13,041
All other    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life 11 years 11 years
Cost $ 5,932 $ 5,957
Accumulated Amortization (4,202) (4,071)
Net $ 1,730 $ 1,886