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COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2022
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, 2022 and March 31, 2021 is as follows (in thousands):
Three Months Ended March 31, 2022Contingent Consideration Liability Related to Acquisition of:
Arkis Location in Financial StatementsDerma SciencesACell Inc.
 (See Note 2)
Location in Financial Statements
Short-termLong-termLong-termShort-termLong-term
Balance as of January 1, 2022
$3,691 $11,408 $230 $— $21,800 
Transfers59 (59)— 4,885 (4,885)
Change in fair value of contingent consideration liabilities — $(1065)Research and development— — 300 Selling, general and administrative
Balance as of March 31, 2022$3,750 $10,284 $230 $4,885 $17,215 
Three Months Ended March 31, 2021Contingent Consideration Liability Related to Acquisition of:
ArkisDerma SciencesACell Inc.
 (See Note 2)
Location in Financial Statements
Short-termLong-termLong-termLong-term
Balance as of January 1, 2021
$3,415 $11,746 $230 $— 
Additions from acquisition of ACell— — — 23,900 
Change in fair value of contingent consideration liabilities17 265 — — Research and development
Balance as of March 31, 2021
$3,432 $12,011 $230 $23,900