Contingent Consideration (Tables)

9 Months Ended

Sep. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of business acquisitions by acquisition, contingent consideration

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):

	September 30, 2023		December 31, 2022
Reported under the following captions in the condensed consolidated balance sheets:	(unaudited)
Contingent consideration, current portion	$	45,880	$	21,120
Contingent consideration, long-term	7,774		33,847
Total	$	53,654	$	54,967

Reconciliation of the beginning and ending balances related to the contingent consideration

The following tables provide a reconciliation of the beginning and ending balances related to the contingent consideration for the USWM Acquisition and Adamas Acquisition (dollars in thousands):

	USWM Acquisition		Adamas Acquisition		Total
Balance at December 31, 2022	$	46,270	$	8,697	$	54,967
Change in fair value recognized in earnings	(1,710)		63		(1,647)
Balance at March 31, 2023 (unaudited)	44,560		8,760		53,320
Change in fair value recognized in earnings	660		130		790
Balance at June 30, 2023 (unaudited)	45,220		8,890		54,110
Change in fair value recognized in earnings	660		(1,116)		(456)
Balance at September 30, 2023 (unaudited)	$	45,880	$	7,774	$	53,654

	USWM Acquisition		Adamas Acquisition		Total
Balance at December 31, 2021	$	70,170	$	10,307	$	80,477
Milestone payments	(25,000)		—		(25,000)
Change in fair value recognized in earnings	1,720		(1,055)		665
Balance at March 31, 2022 (unaudited)	46,890		9,252		56,142
Change in fair value recognized in earnings	350		393		743
Balance at June 30, 2022 (unaudited)	47,240		9,645		56,885
Change in fair value recognized in earnings	350		136		486
Balance at September 30, 2022 (unaudited)	$	47,590	$	9,781	$	57,371