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COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 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 six months ended June 30, 2020 and June 30, 2019 is as follows (in thousands):
Six Months Ended June 30, 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
(708
)
 

Research and development
Balance as of June 30, 2020
$
13,502

 
$
230

 

Six Months Ended June 30, 2019
 
Contingent Consideration
 Liability Related to Acquisition of Derma Sciences
 
 
 
Long-term
 
Balance as of January 1, 2019
 
$
230

 
Payments
 

 
Loss from change in fair value of contingent consideration liabilities
 

 
Balance as of June 30, 2019
 
$
230