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Contingent Consideration (Tables)
3 Months Ended
Mar. 31, 2022
Business Combination and Asset Acquisition [Abstract]  
Reconciliation of the Beginning and Ending Balances Related to the Contingent Consideration
The following table provides a reconciliation of the beginning and ending balances related to the contingent consideration for the USWM Acquisition and Adamas Acquisition (dollars in thousands):
USWM AcquisitionAdamas AcquisitionTotal
Balance at December 31, 2021$70,170 $10,307 $80,477 
Milestone payments(25,000)— (25,000)
Change in fair value recognized in earnings1,720 (1,055)665 
Balance at March 31, 2022 (unaudited)$46,890 $9,252 $56,142 
Regulatory and developmental contingent consideration liabilities46,890 — 46,890 
Sales-based contingent consideration liabilities— 9,252 9,252 
Balance at March 31, 2022 (unaudited)$46,890 $9,252 $56,142 
The following table provides the current and long-term portions related to the contingent consideration for the USWM Acquisition and Adamas Acquisition (dollars in thousands):
March 31,
2022
December 31,
2021
Reported under the following captions in the condensed consolidated balance sheets:(unaudited)
Contingent consideration, current portion$46,890 $44,840 
Contingent consideration, long-term9,252 35,637 
Total$56,142 $80,477