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COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Contingent Consideration
A reconciliation of the opening balances to the closing balances of these Level 3 measurements is as follows (in thousands):
 
Contingent Considerations Liabilities Related to Acquisition of Derma Sciences
 
Contingent Consideration Liability Related to Acquisition of Confluent Surgical, Inc.
 
Location in Financial Statements
 
Short-term
 
Long-term
 
Short-term
 
Long-term
 
 
Balance as of January 1, 2017
$

 
$

 
$

 
$
22,036

 

Additions from acquisition of Derma Sciences
32,848

 
3,467

 

 

 
 
Transfers from long-term to current portion

 

 
4,198

 
(4,198
)
 
 
Loss from increase in fair value of contingent consideration liabilities

 
82

 

 
120

 
Selling, general and administrative
Balance as of March 31, 2017
$
32,848

 
$
3,549

 
$
4,198

 
$
17,958

 

A reconciliation of the opening balances to the closing balances of these Level 3 measurements is as follows (in thousands):
 
Supply Agreement Liability - Short-term
 
Above Market Supply Agreement Liability - Short-term
 
Above Market Supply Agreement Liability - Long-term
 
Location in Financial Statements
Balance as of January 1, 2017
$
166

 
$

 
$
2,648

 

Payments
(166
)
 

 
(155
)
 
 
Transfer from long-term to current portion

 
1,752

 
(1,752
)
 
 
Loss from increase in fair value

 

 
59

 
Selling, general and administrative
Balance as of March 31, 2017
$

 
$
1,752

 
$
800