GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
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6 Months Ended |
Jun. 30, 2025 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Changes in Carrying Amount of Goodwill |
Changes in the carrying amount of goodwill for the six-month period ended June 30, 2025 were as follows: | | | | | | | | | | | | | | | | | | | Dollars in thousands | Codman Specialty
Surgical | | Tissue Technologies | | Total | | Goodwill at December 31, 2024 | $ | 715,730 | | | $ | 381,222 | | | $ | 1,096,952 | | | Impairment | (388,106) | | | (123,259) | | | (511,365) | | | Foreign currency translation | 17,254 | | | 13,586 | | | 30,840 | | Goodwill at June 30, 2025 | $ | 344,878 | | | $ | 271,549 | | | $ | 616,427 | |
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| Schedule of Finite-Lived Intangible Assets |
The components of the Company’s identifiable intangible assets were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2025 | | Dollars in thousands | Weighted
Average
Life | | Cost | | Accumulated
Amortization | | Net | | Completed technology | 17 years | | $ | 1,485,685 | | | $ | (585,628) | | | $ | 900,057 | | | Customer relationships | 12 years | | 169,451 | | | (142,702) | | | 26,749 | | | Trademarks/brand names | 27 years | | 103,506 | | | (45,631) | | | 57,875 | | | Codman tradename | Indefinite | | 179,878 | | | — | | | 179,878 | | | Supplier relationships | 30 years | | 30,211 | | | (19,615) | | | 10,596 | | | All other | 6 years | | 23,452 | | | (10,527) | | | 12,925 | | | | | $ | 1,992,183 | | | $ | (804,103) | | | $ | 1,188,080 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2024 | | Dollars in thousands | Weighted
Average
Life | | Cost | | Accumulated
Amortization | | Net | | Completed technology | 17 years | | $ | 1,452,545 | | | $ | (525,959) | | | $ | 926,586 | | | Customer relationships | 12 years | | 166,038 | | | (137,186) | | | 28,852 | | | Trademarks/brand names | 27 years | | 99,951 | | | (42,173) | | | 57,778 | | | Codman tradename | Indefinite | | 168,202 | | | — | | | 168,202 | | | Supplier relationships | 30 years | | 30,211 | | | (19,126) | | | 11,085 | | | All other | 6 years | | 22,820 | | | (7,735) | | | 15,085 | | | | | $ | 1,939,767 | | | $ | (732,179) | | | $ | 1,207,588 | |
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| Schedule of Indefinite-Lived Intangible Assets |
The components of the Company’s identifiable intangible assets were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2025 | | Dollars in thousands | Weighted
Average
Life | | Cost | | Accumulated
Amortization | | Net | | Completed technology | 17 years | | $ | 1,485,685 | | | $ | (585,628) | | | $ | 900,057 | | | Customer relationships | 12 years | | 169,451 | | | (142,702) | | | 26,749 | | | Trademarks/brand names | 27 years | | 103,506 | | | (45,631) | | | 57,875 | | | Codman tradename | Indefinite | | 179,878 | | | — | | | 179,878 | | | Supplier relationships | 30 years | | 30,211 | | | (19,615) | | | 10,596 | | | All other | 6 years | | 23,452 | | | (10,527) | | | 12,925 | | | | | $ | 1,992,183 | | | $ | (804,103) | | | $ | 1,188,080 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2024 | | Dollars in thousands | Weighted
Average
Life | | Cost | | Accumulated
Amortization | | Net | | Completed technology | 17 years | | $ | 1,452,545 | | | $ | (525,959) | | | $ | 926,586 | | | Customer relationships | 12 years | | 166,038 | | | (137,186) | | | 28,852 | | | Trademarks/brand names | 27 years | | 99,951 | | | (42,173) | | | 57,778 | | | Codman tradename | Indefinite | | 168,202 | | | — | | | 168,202 | | | Supplier relationships | 30 years | | 30,211 | | | (19,126) | | | 11,085 | | | All other | 6 years | | 22,820 | | | (7,735) | | | 15,085 | | | | | $ | 1,939,767 | | | $ | (732,179) | | | $ | 1,207,588 | |
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