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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 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 for the nine months ended September 30, 2017 and 2016 is as follows (in thousands):
Nine Months Ended September 30, 2017
 
Contingent Considerations Liabilities Related to Acquisition of Derma Sciences (See Note 2)
 
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
 
33,707

 
3,467

 

 

 
 
Transfers from long-term to current portion
 
2,193

 
(2,193
)
 
21,312

 
(21,312
)
 
 
Payments
 
(31,346
)
 

 

 

 
 
(Gain) loss from change in fair value of contingent consideration liabilities
 
(2,421
)
 
82

 

 
148

 
Selling, general and administrative
Balance as of September 30, 2017
 
$
2,133

 
$
1,356

 
$
21,312

 
$
872

 


Nine Months Ended September 30, 2016
 
Contingent Consideration Liability Related to Acquisition of Confluent Surgical, Inc.
 
Location in Financial Statements
 
 
Long-term
 
 
Balance as of January 1, 2016
 
$
21,831

 
 
Loss from change in fair value of contingent consideration liabilities
 
74

 
Selling, general and administrative
Balance as of September 30, 2016
 
$
21,905

 
 
A reconciliation of the opening balances to the closing balances of these Level 3 measurements is as follows (in thousands):
Nine Months Ended September 30, 2017
 
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
)
 

 
(415
)
 
 
Transfer from long-term to current portion
 

 
3,216

 
(3,216
)
 
 
Loss from increase in fair value
 

 
(352
)
 
1,040

 
Selling, general and administrative
Balance as of September 30, 2017
 
$

 
$
2,864

 
$
57

 


Nine Months Ended September 30, 2016
 
Supply Agreement Liability - Short-term
 
Supply Agreement Liability - Long-term
 
Above Market Supply Agreement Liability - Long-term
 
Location in Financial Statements
Balance as of January 1, 2016
 
$
1,991

 
$
161

 
$
931

 
 
Payments
 
(1,500
)
 
 
 

 
 
Transfer from long-term to current portion
 
161

 
(161
)
 

 
 
Loss from increase in fair value
 
13

 

 
1,009

 
Selling, general and administrative
Other
 

 

 
681

 
Goodwill
Balance as of September 30, 2016
 
$
665

 
$

 
$
2,621