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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables)
 3 Months Ended
Mar. 31, 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 three months ended March 31, 2025:
Dollars in thousandsTotal
Contract Asset
Contract asset, January 1, 2025
$6,146 
Transferred to trade receivable from contract asset included in beginning of the year contract asset$(6,146)
Contract asset, net of transferred to trade receivables on contracts during the period$5,115 
Contract asset, March 31, 2025
$5,115 
Contract Liability
Contract liability, January 1, 2025
$19,669 
Recognition of revenue included in beginning of year contract liability$(3,387)
Contract liability, net of revenue recognized on contracts during the period$3,619 
Foreign currency translation$40 
Contract liability, March 31, 2025
$19,941 
Schedule of Disaggregation of Revenue
The following table presents revenues disaggregated by the major sources of revenues for the three months ended March 31, 2025 and 2024 (dollar amounts in thousands):
Three Months Ended March 31, 2025Three Months Ended March 31, 2024
Neurosurgery$190,912 $202,268 
Instruments50,950 44,373 
ENT(1)
38,802 9,793 
Total Codman Specialty Surgical280,664 256,434 
Wound Reconstruction and Care74,779 80,877 
Private Label27,210 31,561 
Total Tissue Technologies101,989 112,438 
Total revenue$382,653 $368,872 
(1) Prior period revenues included within our instruments business have been reclassified under the ENT business.