Goodwill and Other Intangible Assets (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Intangible Asset, Goodwill and Other [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, 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 | (2,245) | | | (1,767) | | | (4,012) | | Goodwill at June 30, 2026 | $ | 341,922 | | | $ | 269,223 | | | $ | 611,145 | |
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| Schedule of Intangible Asset, Finite-Lived |
The components of the Company’s identifiable intangible assets were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Dollars in thousands | Weighted
Average
Life | | Cost | | Accumulated
Amortization | | Net | | Completed technology | 17 years | | $ | 1,480,641 | | | $ | (675,832) | | | $ | 804,809 | | | Customer relationships | 12 years | | 168,759 | | | (147,184) | | | 21,575 | | | Trademarks/brand names | 27 years | | 102,732 | | | (49,668) | | | 53,064 | | | Codman tradename | Indefinite | | 178,143 | | | — | | | 178,143 | | | Supplier relationships | 30 years | | 30,211 | | | (20,593) | | | 9,618 | | | All other | 6 years | | 23,286 | | | (14,953) | | | 8,333 | | | | | $ | 1,983,772 | | | $ | (908,230) | | | $ | 1,075,542 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 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 Intangible Asset, Indefinite-Lived |
The components of the Company’s identifiable intangible assets were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Dollars in thousands | Weighted
Average
Life | | Cost | | Accumulated
Amortization | | Net | | Completed technology | 17 years | | $ | 1,480,641 | | | $ | (675,832) | | | $ | 804,809 | | | Customer relationships | 12 years | | 168,759 | | | (147,184) | | | 21,575 | | | Trademarks/brand names | 27 years | | 102,732 | | | (49,668) | | | 53,064 | | | Codman tradename | Indefinite | | 178,143 | | | — | | | 178,143 | | | Supplier relationships | 30 years | | 30,211 | | | (20,593) | | | 9,618 | | | All other | 6 years | | 23,286 | | | (14,953) | | | 8,333 | | | | | $ | 1,983,772 | | | $ | (908,230) | | | $ | 1,075,542 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 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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