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COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 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 years ended December 31, 2022 and 2021 is as follows (in thousands):
Year ended December 31, 2022Contingent Consideration Liability Related to Acquisition of:
Arkis
 (See Note 4)
Location in Financial StatementsDerma SciencesACell Inc.
 (See Note 4)
SIALocation in Financial Statements
Short-termLong-termLong-termShort-termLong-termLong-term
Balance as of January 1, 2022$3,691 $11,408 $230 $— $21,800 $— 
Additions— — — — 57,607 
Transfers from long-term to current portion— — — 4,885 (4,885)— 
Change in fair value of contingent consideration liabilities (846)(1,358)Research and development— (4,885)(13,215)— Selling, general and administrative
Balance as of December 31, 2022$2,845 $10,050 $230 $— $3,700 $57,607 $— 
Year ended December 31, 2021Contingent Consideration Liability Related to Acquisition of:
Arkis
 (See Note 4)
Location in Financial StatementsDerma SciencesACell Inc.
 (See Note 4)
Location in Financial Statements
Short-termLong-termLong-termLong-term
Balance as of January 1, 2021$3,415 $11,746 $230 $— 
Additions— — — 23,900 
Transfers from long-term to current portion276 (276)— — 
Change in fair value of contingent consideration liabilities — $(62)Research and development— (2,100)Selling, general and administrative
Balance as of December 31, 2021$3,691 $11,408 $230 $21,800