v3.25.2
REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables)
 6 Months Ended
Jun. 30, 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 six months ended June 30, 2025:
Dollars in thousandsTotal
Contract Asset
Contract asset, January 1, 2025
$6,146 
Transferred to trade receivables from contract asset included in beginning of the year contract asset$(6,146)
Contract asset, net of transferred to trade receivables on contracts during the period$3,491 
Contract asset, June 30, 2025
$3,491 
Contract Liability
Contract liability, January 1, 2025
$19,669 
Recognition of revenue included in beginning of year contract liability$(6,573)
Contract liability, net of revenue recognized on contracts during the period$8,828 
Foreign currency translation$132 
Contract liability, June 30, 2025
$22,056 
Schedule of Disaggregation of Revenue
The following table presents revenues disaggregated by the major sources of revenues for the three and six months ended June 30, 2025 and 2024 (dollar amounts in thousands):
Three Months Ended June 30, 2025Three Months Ended June 30, 2024Six Months Ended June 30, 2025Six Months Ended June 30, 2024
Neurosurgery$208,992 $205,502 $399,904 $407,770 
Instruments53,080 54,537 104,030 98,910 
ENT41,886 41,722 80,688 51,515 
Total Codman Specialty Surgical303,958 301,761 584,622 558,195 
Wound Reconstruction and Care84,747 87,695 159,526 168,572 
Private Label26,900 28,719 54,110 60,280 
Total Tissue Technologies111,647 116,414 213,636 228,852 
Total revenue$415,605 $418,175 $798,258 $787,047 
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