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COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2020
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 three months ended March 31, 2020 and March 31, 2019 is as follows (in thousands):
Three Months Ended March 31, 2020
Contingent Consideration Liability Related to Acquisition of Arkis (See Note 2)
 
Contingent Consideration
 Liability Related to Acquisition of Derma Sciences
Location in Financial Statements
 
Long-term
 
Long-term
 
Balance as of January 1, 2020
$
14,210

 
$
230

 
Payments

 

 
Loss from change in fair value of contingent consideration liabilities
(1,051
)
 

Research and development
Balance as of March 31, 2020
$
13,159

 
$
230

 

Three Months Ended March 31, 2019
 
Contingent Consideration
 Liability Related to Acquisition of Derma Sciences
Location in Financial Statements
 
 
Long-term
 
Balance as of January 1, 2019
 
$
230

 
Payments
 

 
Loss from change in fair value of contingent consideration liabilities
 

Research and development
Balance as of March 31, 2019
 
$
230