XML 91 R80.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
9 Months Ended
Jul. 29, 2019
USD ($)
Sep. 30, 2021
USD ($)
liability
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2019
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 $ 14,600,000   $ 14,200,000  
Arkis | Other Long-term Liabilities | Fair Value, Inputs, Level 3 | Contingent Consideration Liability          
Loss Contingencies [Line Items]          
Additions from acquisition of ACell   14,617,000 $ 11,746,000 14,165,000 $ 14,210,000
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      
Derma Sciences | Other Long-term Liabilities | Fair Value, Inputs, Level 3 | Contingent Consideration Liability          
Loss Contingencies [Line Items]          
Additions from acquisition of ACell   230,000 $ 230,000 $ 230,000 $ 230,000
Derma Sciences | BioD Earnout Payments and Medihoney Earnout Payments          
Loss Contingencies [Line Items]          
Payment for contingent consideration   $ 33,300,000