| Schedule of Changes in Contract Assets and Contract Liabilities |
The following table summarized the changes in the contract asset and liability balances for the nine months ended September 30, 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 | | | | | 6,281 | | | | | Contract asset, September 30, 2022 | | | | | $ | 6,281 | | | | | | | | | | | | | | | Contract Liability | | | | | | | | | Contract liability, January 1, 2022 | | | | | $ | 11,946 | | | | | | Recognition of revenue included in beginning of year contract liability | | | | | $ | (6,054) | | | | | | Contract liability, net of revenue recognized on contracts during the period | | | | | 8,534 | | | | | | Foreign currency translation | | | | | (120) | | | | | Contract liability, September 30, 2022 | | | | | $ | 14,306 | | | | |
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| Schedule of Disaggregation of Revenue |
The following table presents revenues disaggregated by the major sources of revenues for the three and nine months ended September 30, 2022 and 2021 (dollar amounts in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2022 | | Three Months Ended September 30, 2021 | | Nine Months Ended September 30, 2022 | | Nine Months Ended September 30, 2021 | | Neurosurgery | $ | 193,848 | | | $ | 199,210 | | | $ | 588,818 | | | $ | 591,064 | | | Instruments | 55,948 | | | 57,287 | | | 166,149 | | | 163,511 | | | Total Codman Specialty Surgical | 249,796 | | | 256,497 | | | 754,967 | | | 754,575 | | | | | | | | | | | Wound Reconstruction and Care | 104,625 | | | 99,744 | | | 304,149 | | | 291,058 | | | Private Label | 30,770 | | | 30,620 | | | 100,528 | | | 91,291 | | Total Tissue Technologies (1) | 135,395 | | | 130,364 | | | 404,677 | | | 382,349 | | | Total revenue | $ | 385,191 | | | $ | 386,861 | | | $ | 1,159,644 | | | $ | 1,136,924 | |
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