Contingent Consideration (Tables)

12 Months Ended

Dec. 31, 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):

	December 31, 2023		December 31, 2022
Reported under the following captions in the consolidated balance sheets:
Contingent consideration, current portion	$	52,070	$	21,120
Contingent consideration, long-term	1,380		33,847
Total	$	53,450	$	54,967

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 liabilities for the USWM Acquisition and Adamas Acquisition (dollars in thousands):

	USWM Acquisition		Adamas Acquisition		Total
Balance at December 31, 2020	$	76,700	$	—	$	76,700
Initial estimate of contingent consideration at Closing Date	—		10,307		10,307
Change in fair value recognized in earnings	(6,530)		—		(6,530)
Balance at December 31, 2021	70,170		10,307		80,477
Milestone payments	(25,000)		—		(25,000)
Change in fair value recognized in earnings	1,100		(1,610)		(510)
Balance at December 31, 2022	$	46,270	$	8,697	$	54,967
Change in fair value recognized in earnings	130		(1,647)		(1,517)
Balance at December 31, 2023	$	46,400	$	7,050	$	53,450