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ASSETS AND LIABILITIES HELD FOR SALE - Assets and Liabilities Held For Sale (Details) - Smith & Nephew USD Limited - Disposal Group, Disposed of by Sale, Not Discontinued Operations
$ in Thousands
Dec. 31, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Prepaid expenses and other current assets $ 713
Right of use asset - operating leases and Other assets 3,186
Deferred tax assets 6,589
Intangible assets, net 13,332
Property, plant and equipment, net 37,893
Goodwill 47,546
Inventories 52,845
Total assets held for sale 162,104
Other liabilities 336
Current portion of lease liability - operating leases 539
Accrued compensation 1,767
Deferred tax liabilities 3,440
Lease liability - operating leases 5,669
Total liabilities held for sale $ 11,751