XML 85 R74.htm IDEA: XBRL DOCUMENT v3.19.1
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
$ in Millions
1 Months Ended 3 Months Ended
May 25, 2017
USD ($)
Feb. 24, 2017
USD ($)
Oct. 31, 2018
USD ($)
Aug. 31, 2017
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jan. 15, 2014
USD ($)
Confluent Surgical, Inc.                  
Loss Contingencies [Line Items]                  
Maximum contingent consideration                 $ 30.0
Minimum contingent consideration (up to)                 $ 19.0
Contingent consideration, liability             $ 19.0    
Payment for contingent consideration     $ 5.0            
Confluent Surgical, Inc. | Measurement Input, Discount Rate | Contingent Consideration Liability                  
Loss Contingencies [Line Items]                  
Discounted cash flow model, measurement input                 0.022
Confluent Surgical, Inc. | Cash Consideration One                  
Loss Contingencies [Line Items]                  
Maximum contingent consideration                 $ 25.0
Confluent Surgical, Inc. | Cash Consideration Two                  
Loss Contingencies [Line Items]                  
Maximum contingent consideration                 $ 5.0
Derma Sciences | BioD Earnout Payments                  
Loss Contingencies [Line Items]                  
Maximum contingent consideration   $ 26.5              
Contingent consideration, liability   $ 9.1           $ 0.3  
Payment for contingent consideration       $ 4.8          
Revenue volatility percentage   13.50%              
Derma Sciences | BioD Earnout Payments | Measurement Input, Discount Rate                  
Loss Contingencies [Line Items]                  
Discounted cash flow model, measurement input   0.030              
Derma Sciences | Product Payment Contingent Consideration                  
Loss Contingencies [Line Items]                  
Payment for contingent consideration liability $ 26.6                
Derma Sciences | Medihoney Earnout Payments                  
Loss Contingencies [Line Items]                  
Maximum contingent consideration   $ 5.0              
Contingent consideration, liability   $ 1.4       $ 0.2      
Payment for contingent consideration         $ 2.0        
Revenue volatility percentage   27.50%              
Derma Sciences | Medihoney Earnout Payments | Measurement Input, Discount Rate                  
Loss Contingencies [Line Items]                  
Discounted cash flow model, measurement input   0.045