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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2024
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, 2024 and September 30, 2023 is as follows (in thousands):
Nine Months Ended September 30, 2024Contingent Consideration Liability Related to Acquisition of:
ArkisLocation in Financial StatementsDerma SciencesACellSurgical Innovations Associates (SIA), Inc.Location in Financial Statements
Balance as of January 1, 2024
$15,755 $2,557 $300 68,700 
Payment(12,400)
Change in fair value of contingent consideration liabilities (3,019)Research and development137 — 3,100 Selling, general and administrative
Balance as of September 30, 202412,736 2,694 300 59,400 
Short-Term $8,320 $— $— $19,600 Accrued expenses and other current liabilities
Long-Term4,416 2,694 300 39,800 Other liabilities
Total12,736 2,694 300 59,400 
Nine Months Ended September 30, 2023Contingent Consideration Liability Related to Acquisition of:
Arkis Location in Financial StatementsDerma SciencesACellSurgical Innovations Associates (SIA), Inc.Location in Financial Statements
Balance as of January 1, 2023
$12,895 $230 $3,700 $57,600 
Change in fair value of contingent consideration liabilities1,991 Research and development1,887 (2,200)6,600 Selling, general and administrative
Balance as of September 30, 2023
$14,886 $2,117 $1,500 $64,200 
Short-Term $4,373 $— $503 $13,000 Accrued expenses and other current liabilities
Long-Term10,513 2,117 997 51,200 Other liabilities
Total14,886 2,117 1,500 64,200