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COMMITMENTS AND CONTINGENCIES (Tables)
 9 Months Ended
Sep. 30, 2018
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, 2018 and 2017 is as follows (in thousands):
Nine Months Ended September 30, 2018
 
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
 
 
Balance as of January 1, 2018
 
$
315

 
$
1,387

 
$
22,478

 

Transfers from long-term to current portion
 
1,387

 
(1,387
)
 
—

 
 
Payments
 
(2,000
)
 
—

 
(19,000
)
 
 
Loss from change in fair value of contingent consideration liabilities
 
298

 
230

 
1,522

 
Selling, general and administrative
Balance as of September 30, 2018
 
$
—

 
$
230

 
$
5,000

 


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

 
 
A reconciliation of the opening balances to the closing balances of these Level 3 measurements is as follows (amounts in thousands):
Nine Months Ended September 30, 2018
Above Market Supply Agreement Liability - Short-term
 
Location in Financial Statements
Balance as of January 1, 2018
$
2,641

 

Payments
(1,546
)
 
 
(Gain)/loss from change in fair value
(628
)
 
Selling, general and administrative
Transfer to accounts payable
(164
)
 
 
Balance as of September 30, 2018
$
303

 


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
)
 
 
(Gain)/loss from change in fair value
 
—

 
(352
)
 
1,040

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

 
$
2,864

 
$
57