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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.

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COMMITMENTS AND CONTINGENCIES - Narrative (Details)		6 Months Ended
COMMITMENTS AND CONTINGENCIES - Narrative (Details)	Jul. 29, 2019 USD ($)	Jun. 30, 2021 USD ($) liability	Jun. 30, 2020 USD ($)
Arkis
Loss Contingencies [Line Items]
Purchase price of business combination	$ 30,600,000
Contingent consideration, estimated fair value	25,500,000
Contingent consideration	13,100,000	$ 14,800,000	$ 13,500,000
Arkis \| Development Milestones
Loss Contingencies [Line Items]
Contingent consideration, estimated fair value	10,000,000.0
Arkis \| Commercial Sales Milestones
Loss Contingencies [Line Items]
Contingent consideration, estimated fair value	$ 15,500,000
Derma Sciences
Loss Contingencies [Line Items]
Contingent consideration, estimated fair value		$ 200,000	$ 200,000
Number of contingent liabilities remaining \| liability		1
Contingent consideration, maximum undiscounted payment amount		$ 3,000,000.0
Derma Sciences \| BioD Earnout Payments and Medihoney Earnout Payments
Loss Contingencies [Line Items]
Payment for contingent consideration		$ 33,300,000