XML 49 R34.htm IDEA: XBRL DOCUMENT v3.19.2
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2019
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 six months ended June 30, 2019 and 2018 is as follows (in thousands):
Six Months Ended June 30, 2019
 
Contingent Consideration
 Liability Related to Acquisition of Derma Sciences
 
 
Long-term
Balance as of January 1, 2019
 
$
230

Balance as of June 30, 2019
 
$
230


Six Months Ended June 30, 2018
 
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
 
 
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

 
1,422

 
Selling, general and administrative
Balance as of June 30, 2018
 
$

 
$
230

 
$
4,900