v3.26.1
Revenue From Contracts with Customers (Tables)
 6 Months Ended
Jun. 30, 2026
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, 2026:
Dollars in thousandsTotal
Contract Asset
Contract asset, January 1, 2026
$6,844 
Transferred to trade receivables from contract asset included in beginning of the year contract asset$(6,844)
Contract asset, net of transferred to trade receivables on contracts during the period$4,574 
Contract asset, June 30, 2026
$4,574 
Contract Liability
Contract liability, January 1, 2026
$23,010 
Recognition of revenue included in beginning of year contract liability$(7,310)
Contract liability, net of revenue recognized on contracts during the period$5,978 
Foreign currency translation$7 
Contract liability, June 30, 2026
$21,685 
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, 2026 and 2025 (dollar amounts in thousands):
Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Neurosurgery$213,264 $208,992 $411,458 $399,904 
Surgical Instruments54,806 53,080 102,039 104,030 
ENT Solutions41,199 41,886 78,907 80,688 
Total Specialty Surgery309,269 303,958 592,404 584,622 
Wound Reconstruction Solutions81,305 84,747 160,952 159,526 
Private Label28,187 26,900 57,323 54,110 
Total Tissue Reconstruction109,492 111,647 218,275 213,636 
Total Revenue$418,761 $415,605 $810,679 $798,258