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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2020 and September 30, 2019 is as follows (in thousands):
Nine Months Ended September 30, 2020
Contingent Consideration Liability Related to Acquisition of Arkis (See Note 3)
 
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

 
Loss from change in fair value of contingent consideration liabilities
(45
)
 

Research and development
Balance as of September 30, 2020
$
14,165

 
$
230

 

Nine Months Ended September 30, 2019
Contingent Consideration Liability Related to Acquisition of Arkis (See Note 3)
 
Contingent Consideration
 Liability Related to Acquisition of Derma Sciences
Location in Financial Statements
 
Long-term
 
Long-term
 
Balance as of January 1, 2019
$

 
$
230

 
Additions from acquisition of Arkis
13,100

 

 
Balance as of September 30, 2019
$
13,100

 
$
230