GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
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3 Months Ended |
Mar. 31, 2026 |
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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 three-month period ended March 31, 2026 were as follows: | | | | | | | | | | | | | | | | | | | Dollars in thousands | Specialty Surgery | | Tissue Reconstruction | | Total | | Goodwill at December 31, 2025 | $ | 344,167 | | | $ | 270,990 | | | $ | 615,157 | | | | | | | | | Foreign currency translation | (1,069) | | | (841) | | | (1,910) | | Goodwill at March 31, 2026 | $ | 343,098 | | | $ | 270,149 | | | $ | 613,247 | |
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| Schedule of Finite-Lived Intangible Assets |
The components of the Company’s identifiable intangible assets were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | | Dollars in thousands | Weighted
Average
Life | | Cost | | Accumulated
Amortization | | Net | | Completed technology | 17 years | | $ | 1,483,774 | | | $ | (654,169) | | | $ | 829,605 | | | Customer relationships | 12 years | | 169,070 | | | (146,201) | | | 22,869 | | | Trademarks/brand names | 27 years | | 103,082 | | | (48,736) | | | 54,346 | | | Codman tradename | Indefinite | | 179,170 | | | — | | | 179,170 | | | Supplier relationships | 30 years | | 30,211 | | | (20,349) | | | 9,862 | | | All other | 6 years | | 23,346 | | | (13,853) | | | 9,493 | | | | | $ | 1,988,653 | | | $ | (883,308) | | | $ | 1,105,345 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Dollars in thousands | Weighted
Average
Life | | Cost | | Accumulated
Amortization | | Net | | Completed technology | 17 years | | $ | 1,486,304 | | | $ | (632,204) | | | $ | 854,100 | | | Customer relationships | 12 years | | 169,369 | | | (145,187) | | | 24,182 | | | Trademarks/brand names | 27 years | | 103,454 | | | (47,799) | | | 55,655 | | | Codman tradename | Indefinite | | 179,959 | | | — | | | 179,959 | | | Supplier relationships | 30 years | | 30,211 | | | (20,104) | | | 10,107 | | | All other | 6 years | | 23,434 | | | (12,774) | | | 10,660 | | | | | $ | 1,992,731 | | | $ | (858,068) | | | $ | 1,134,663 | |
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| Schedule of Indefinite-Lived Intangible Assets |
The components of the Company’s identifiable intangible assets were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | | Dollars in thousands | Weighted
Average
Life | | Cost | | Accumulated
Amortization | | Net | | Completed technology | 17 years | | $ | 1,483,774 | | | $ | (654,169) | | | $ | 829,605 | | | Customer relationships | 12 years | | 169,070 | | | (146,201) | | | 22,869 | | | Trademarks/brand names | 27 years | | 103,082 | | | (48,736) | | | 54,346 | | | Codman tradename | Indefinite | | 179,170 | | | — | | | 179,170 | | | Supplier relationships | 30 years | | 30,211 | | | (20,349) | | | 9,862 | | | All other | 6 years | | 23,346 | | | (13,853) | | | 9,493 | | | | | $ | 1,988,653 | | | $ | (883,308) | | | $ | 1,105,345 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Dollars in thousands | Weighted
Average
Life | | Cost | | Accumulated
Amortization | | Net | | Completed technology | 17 years | | $ | 1,486,304 | | | $ | (632,204) | | | $ | 854,100 | | | Customer relationships | 12 years | | 169,369 | | | (145,187) | | | 24,182 | | | Trademarks/brand names | 27 years | | 103,454 | | | (47,799) | | | 55,655 | | | Codman tradename | Indefinite | | 179,959 | | | — | | | 179,959 | | | Supplier relationships | 30 years | | 30,211 | | | (20,104) | | | 10,107 | | | All other | 6 years | | 23,434 | | | (12,774) | | | 10,660 | | | | | $ | 1,992,731 | | | $ | (858,068) | | | $ | 1,134,663 | |
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