SEGMENT AND GEOGRAPHIC INFORMATION - Net Sales and Profit by Reportable Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Segment Net Sales | ||
| Total Revenues | $ 368,872 | $ 380,846 |
| Segment Profit | ||
| Operating income | 3,964 | 36,382 |
| Amortization | (10,107) | (3,108) |
| Operating Segments | ||
| Segment Profit | ||
| Operating income | 134,158 | 163,214 |
| Corporate and other | ||
| Segment Profit | ||
| Operating income | (120,087) | (123,724) |
| Codman Specialty Surgical | ||
| Segment Net Sales | ||
| Total Revenues | 256,434 | 248,136 |
| Codman Specialty Surgical | Operating Segments | ||
| Segment Profit | ||
| Operating income | 103,492 | 110,933 |
| Tissue Technologies | ||
| Segment Net Sales | ||
| Total Revenues | 112,438 | 132,710 |
| Tissue Technologies | Operating Segments | ||
| Segment Profit | ||
| Operating income | $ 30,666 | $ 52,281 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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